Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:09:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 2602 Date From : 27/09/2018    Date To : 03/10/2018 Sanction No. : .38.    Sanction Date : 01/08/2018
Work Code : 2612/RC/83934 Work Name : road berm @ fdk rural
     

Measurement Book Detail
MB NO.  4523        Page NO.  60

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 joginder mandal(Self)
PB-12-005-088-001/250
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL001746 Credited 04/12/2018  
2 arti(Wife)
PB-12-005-088-001/250
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL001746 Credited 04/12/2018  
3 sri pal(Self)
PB-12-005-088-001/335
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440     2612005WL001746 Credited 04/12/2018  
4 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001746 Credited 04/12/2018  
5 MANPREET KAUR(Self)
PB-12-005-088-001/400
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001746 Credited 04/12/2018  
6 JOGINDER KAUR
PB-12-005-088-001/32
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001746 Credited 04/12/2018  
7 KARAMJIT KAUR
PB-12-005-088-001/225
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL001746 Credited 04/12/2018  
8 JASSA SINGH(Husband)
PB-12-005-088-001/225
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL001746 Credited 04/12/2018  
9 BABU RANI
PB-12-005-088-001/226
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001746 Credited 04/12/2018  
10 BALJEET SINGH(Husband)
PB-12-005-088-001/226
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001746 Credited 04/12/2018  
11 AMARJEET KAUR(Self)
PB-12-005-088-001/27
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001746 Credited 04/12/2018  
12 GURMOHAN SINGH(Self)
PB-12-005-088-001/402
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001746 Credited 04/12/2018  
13 SANDEEP KAUR
PB-12-005-088-001/218
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001746 Credited 04/12/2018  
14 CHARANJEET SINGH(Self)
PB-12-005-088-001/296
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001746 Credited 04/12/2018  
15 PARAMJIT KAUR(Self)
PB-12-005-088-001/385
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001746 Credited 04/12/2018  
16 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 2612005WL001746 Credited 04/12/2018  
17 DARSHNA(Self)
PB-12-005-088-001/386
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001746 Credited 04/12/2018  
18 LAKHWINDER KAUR(Wife)
PB-12-005-088-001/402
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001746 Credited 04/12/2018  
19 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 2612005WL001746 Credited 04/12/2018  
20 tarsem(Self)
PB-12-005-088-001/417
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001746 Credited 04/12/2018  
Daily Attendence20202020202012             
Category Amount Paid(In Rs.)
Amount Paid SC 18960
Amount Paid ST 0
Amount Paid Other 12720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31680
Average Per labour 1584
Total man days : 132