Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 06:08:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 1888 Date From : 23/07/2018    Date To : 29/07/2018 Sanction No. : 2842    Sanction Date : 12/04/2018
Work Code : 2612/WC/22705 Work Name : faridkot rural cleaning n renovationbof w/w site including making of plots,khalis,roads, palnting
     

Measurement Book Detail
MB NO.  3379        Page NO.  55

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 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-088-001/110
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL001120 Credited 01/09/2018  
2 GURWINDER SINGH
PB-12-005-088-001/110
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL001120 Credited 01/09/2018  
3 RAJ KUMARI(Wife)
PB-12-005-088-001/348
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440     2612005WL001120 Credited 01/09/2018  
4 KANTA DEVI(Self)
PB-12-005-088-001/388
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440     2612005WL001120 Credited 01/09/2018  
5 SUKHBIR KAUR(Self)
PB-12-005-088-001/393
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001120 Credited 01/09/2018  
6 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001120 Credited 03/09/2018  
7 MUKHTIAR SINGH(Self)
PB-12-005-088-001/32
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001120 Credited 01/09/2018  
8 MANGAL SINGH(Self)
PB-12-005-088-001/333
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001120 Credited 01/09/2018  
9 GURBACHAN KAUR
PB-12-005-088-001/333
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001120 Credited 01/09/2018  
10 BALWINDER SINGH(Self)
PB-12-005-088-001/403
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001120 Credited 01/09/2018  
11 KASHMIR KAUR(Self)
PB-12-005-088-001/5
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001120 Credited 01/09/2018  
12 LAKHWINDER SINGH(Self)
PB-12-005-088-001/351
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL001120 Credited 01/09/2018  
13 LAKHWINDER SINGH(Self)
PB-12-005-088-001/34
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL001120 Credited 01/09/2018  
14 KULDIP KAUR(Self)
PB-12-005-088-001/395
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL001120 Credited 01/09/2018  
15 SANDEEP KAUR
PB-12-005-088-001/218
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001120 Credited 01/09/2018  
16 Manjit kaur(Self)
PB-12-005-088-001/530
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001120 Credited 01/09/2018  
17 MANJU DEVI(Self)
PB-12-005-088-001/383
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001120 Credited 01/09/2018  
18 DARBARA SINGH(Husband)
PB-12-005-088-001/466
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001120 Credited 01/09/2018  
19 Jangir Kaur(Self)
PB-12-005-088-001/465
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001120 Credited 01/09/2018  
20 Veerpal Kaur
PB-12-005-088-001/466
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001120 Credited 01/09/2018  
21 ANGREJ KAUR(Wife)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL001120 Credited 01/09/2018  
22 AMRIK SINGH(Self)
PB-12-005-088-001/406
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001120 Credited 03/09/2018  
23 JASWINDER KAUR(Wife)
PB-12-005-088-001/296
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001120 Credited 01/09/2018  
24 BALWINDER KAUR(Self)
PB-12-005-088-001/31
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001120 Credited 01/09/2018  
Daily Attendence24242424241921             
Category Amount Paid(In Rs.)
Amount Paid SC 7920
Amount Paid ST 0
Amount Paid Other 30480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38400
Average Per labour 1600
Total man days : 160