Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:17:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 2497 Date From : 14/09/2018    Date To : 20/09/2018 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.  4523        Page NO.  63

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 BHAJAN KAUR
PB-12-005-088-001/290
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL001623 Credited 04/10/2018  
2 MANJIT KAUR
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001623 Credited 04/10/2018  
3 VEERPAL KAUR(Wife)
PB-12-005-088-001/243
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001623 Credited 04/10/2018  
4 BUTA SINGH(Self)
PB-12-005-088-001/141
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001623 Credited 04/10/2018  
5 PARMJEET KAUR(Wife)
PB-12-005-088-001/141
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001623 Credited 04/10/2018  
6 GURDEV SINGH(Self)
PB-12-005-088-001/205
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001623 Credited 04/10/2018  
7 CHARANJEET KAUR(Self)
PB-12-005-088-001/206
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001623 Credited 04/10/2018  
8 CHARAN KAUR(Wife)
PB-12-005-088-001/30
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001623 Credited 04/10/2018  
9 GEETA KAUR
PB-12-005-088-001/259
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001623 Credited 04/10/2018  
10 KIRANDEEP KAUR(Wife)
PB-12-005-088-001/289
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001623 Credited 04/10/2018  
11 GURMEET KAUR
PB-12-005-088-001/261
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001623 Credited 04/10/2018  
12 BAGHAR SINGH(Husband)
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001623 Credited 04/10/2018  
13 parkash dass(Self)
PB-12-005-088-001/247
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001623 Credited 04/10/2018  
14 NARINDER SINGH(Self)
PB-12-005-088-001/175
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001623 Credited 04/10/2018  
15 KULWINDER KAUR
PB-12-005-088-001/244
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001623 Credited 04/10/2018  
16 JASWINDER KAUR(Wife)
PB-12-005-088-001/296
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001623 Credited 04/10/2018  
17 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 2612005WL001623 Credited 04/10/2018  
Daily Attendence17171717171717             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 11760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 1680
Total man days : 119