Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 05:46:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 2498 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 neera devi(Self)
PB-12-005-088-001/582
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL001623 Credited 04/10/2018  
2 meera devi(Self)
PB-12-005-088-001/583
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL001623 Credited 04/10/2018  
3 RATAN SINGH(Self)
PB-12-005-088-001/99
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL001623 Credited 04/10/2018  
4 SUKHMANDER KAUR(Self)
PB-12-005-088-001/392
OTHER 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  
5 MAJOR SINGH(Self)
PB-12-005-088-001/349
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001623 Credited 04/10/2018  
6 MAHINDER KAUR(Self)
PB-12-005-088-001/539
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001623 Credited 04/10/2018  
7 BALKAR SINGH(Husband)
PB-12-005-088-001/539
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001623 Credited 04/10/2018  
8 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 2612005WL001623 Credited 04/10/2018  
9 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 2612005WL001623 Credited 04/10/2018  
10 GURMEJ KAUR(Self)
PB-12-005-088-001/44
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 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 2612005WL001623 Credited 04/10/2018  
12 MANTA KUMARI
PB-12-005-088-001/345
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL001623 Credited 04/10/2018  
13 SUKHWINDER SINGH(Self)
PB-12-005-088-001/407
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  
14 Bhola singh(Self)
PB-12-005-088-001/588
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  
15 JINDER SINGH(Self)
PB-12-005-088-001/418
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001623 Credited 04/10/2018  
16 RAJ KAUR(Wife)
PB-12-005-088-001/75
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  
17 ANJU KAUR(Wife)
PB-12-005-088-001/408
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  
18 BALJEET KAUR
PB-12-005-088-001/349
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001623 Credited 04/10/2018  
19 IQBAL SINGH(Self)
PB-12-005-088-001/408
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001623 Credited 04/10/2018  
20 sukha singh(Self)
PB-12-005-088-001/580
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001623 Credited 04/10/2018  
21 phoola devi(Self)
PB-12-005-088-001/584
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001623 Credited 04/10/2018  
22 DEEPIKA RANI(Wife)
PB-12-005-088-001/407
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001623 Credited 04/10/2018  
23 SUKHPREET KAUR(Wife)
PB-12-005-088-001/340
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001623 Credited 04/10/2018  
Daily Attendence23232323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 18480
Amount Paid ST 0
Amount Paid Other 20160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38640
Average Per labour 1680
Total man days : 161