Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 09:42:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 150 Date From : 20/04/2021    Date To : 26/04/2021 Sanction No. : 2612005/2020-2021/35328/AS    Sanction Date : 15/12/2020
Work Code : 2612005088/LD/9989012740 Work Name : land leveling in grid fdk rural 20/21
     

Measurement Book Detail
MB NO.  30        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Balwinder kaur(Mother)
PB-12-005-101-001/62
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000216 Credited 08/06/2021  
2 Kesar singh(Self)
PB-12-005-101-001/76
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000216 Credited 08/06/2021  
3 KASHMIR SINGH(Self)
PB-12-005-088-001/208
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000216 Credited 09/06/2021  
4 KASHMIR KAUR(Self)
PB-12-005-088-001/5
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000216 Credited 08/06/2021  
5 Gurmeet Kaur(Self)
PB-12-005-101-001/114
OTHER Nanaksar A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000216 Credited 08/06/2021  
6 karam singh(Husband)
PB-12-005-088-001/635
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000216 Credited 08/06/2021  
7 MAHINDER KAUR(Self)
PB-12-005-088-001/7
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000216 Credited 15/05/2021  
8 Rani Kaur(Sister)
PB-12-005-101-001/75
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000216 Credited 08/06/2021  
9 NINDER KAUR(Wife)
PB-12-005-101-001/32
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000216 Credited 08/06/2021  
10 PARAMJEET KAUR(Self)
PB-12-005-101-001/38
SC Nanaksar A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000216 Credited 15/05/2021  
11 Rani(Self)
PB-12-005-101-001/90
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000216 Credited 08/06/2021  
12 TIRATH SINGH(Self)
PB-12-005-101-001/43
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000216 Credited 08/06/2021  
13 Harjit kaur(Sister)
PB-12-005-088-001/237
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000216 Credited 15/05/2021  
14 Rajwant kaur(Wife)
PB-12-005-088-001/177
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000216 Credited 15/05/2021  
15 Jasmeet kaur(Sister)
PB-12-005-088-001/149
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000216 Credited 08/06/2021  
16 Amarjit kaur(Self)
PB-12-005-101-001/85
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000216 Credited 08/06/2021  
17 Sharanjeet kaur(Self)
PB-12-005-101-001/84
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000216 Credited 08/06/2021  
18 Tehal singh(Husband)
PB-12-005-101-001/8
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000216 Credited 08/06/2021  
19 Sarvesh(Self)
PB-12-005-101-001/116
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL005514 Credited 05/02/2022  
20 Buta Singh(Self)
PB-12-005-101-001/3
SC Nanaksar A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000216 Credited 15/05/2021  
21 Ram murti(Self)
PB-12-005-101-001/74
OTHER Nanaksar A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000216 Credited 08/06/2021  
Daily Attendence002121212121             
Category Amount Paid(In Rs.)
Amount Paid SC 6725
Amount Paid ST 0
Amount Paid Other 21490


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28215
Average Per labour 1343.5714
Total man days : 105