Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:21:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 2497 Date From : 29/08/2019    Date To : 04/09/2019 Sanction No. : 465...    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94820 Work Name : 600 plants
     

Measurement Book Detail
MB NO.  8665        Page NO.  26

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 gagandeep singh(Self)
PB-12-005-088-001/646
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446     2612005WL005714 Credited 17/04/2020  
2 davinder kaur(Wife)
PB-12-005-088-001/646
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446     2612005WL002392 Credited 24/10/2019  
3 MANGAL SINGH(Self)
PB-12-005-088-001/333
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002392 Credited 23/10/2019  
4 VEERPAL KAUR(Wife)
PB-12-005-088-001/243
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002392 Credited 23/10/2019  
5 NINDER KAUR(Wife)
PB-12-005-088-001/293
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002392 Credited 24/10/2019  
6 BUTA SINGH(Self)
PB-12-005-088-001/141
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 24/10/2019  
7 PARMJEET KAUR(Wife)
PB-12-005-088-001/141
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 24/10/2019  
8 CHARANJEET KAUR(Self)
PB-12-005-088-001/206
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 24/10/2019  
9 NAVIDER KAUR
PB-12-005-088-001/248
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 24/10/2019  
10 MALKEET KAUR(Self)
PB-12-005-063-001/167
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 23/10/2019  
11 Veerpal Kaur(Wife)
PB-12-005-063-001/2
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 24/10/2019  
12 KARAMJEET KAUR
PB-12-005-063-001/292
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 24/10/2019  
13 PARAMJEET KAUR
PB-12-005-063-001/344
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 24/10/2019  
14 Mandeep Kaur(Wife)
PB-12-005-063-001/90
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002392 Credited 24/10/2019  
15 KARAMJEET KAUR(Wife)
PB-12-005-063-001/166
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 IDBI BANKFARIDKOTIBKL0000395 2612005WL002392 Credited 23/10/2019  
16 SARABJEET KAUR(Daughter)
PB-12-005-088-001/243
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL002392 Credited 24/10/2019  
17 Ram Naresh(Self)
PB-12-005-088-001/650
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002392 Credited 23/10/2019  
18 HARPREET KAUR(Wife)
PB-12-005-088-001/2
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 241 1205 0 0 1205 HDFCZIRAHDFC0001400 2612005WL002392 Credited 23/10/2019  
19 JAGTAR SINGH(Self)
PB-12-005-088-001/294
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002392 Credited 23/10/2019  
20 DARSHANKAUR(Wife)
PB-12-005-088-001/294
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002392 Credited 24/10/2019  
Daily Attendence202020191590             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 9640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24823
Average Per labour 1241.15
Total man days : 103