Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:10:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 2961 Date From : 30/10/2018    Date To : 05/11/2018 Sanction No. : F-85400    Sanction Date : 26/10/2018
Work Code : 2612005088/RC/85400 Work Name : EARTHWORK ON KACH ROADS IN DEHATI FARIDKOT(2018-19)
     

Measurement Book Detail
MB NO.  2336        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 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     2612005WL002133 Credited 07/02/2019  
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     2612005WL002133 Credited 07/02/2019  
3 sri pal(Self)
PB-12-005-088-001/335
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL002133 Credited 07/02/2019  
4 MALKIT KAUR(Self)
PB-12-005-088-001/354
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440     2612005WL002133 Credited 07/02/2019  
5 SHAVINDER KAUR(Wife)
PB-12-005-088-001/138
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002133 Credited 07/02/2019  
6 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 2612005WL002133 Credited 07/02/2019  
7 MAJOR SINGH(Self)
PB-12-005-088-001/349
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002133 Credited 07/02/2019  
8 BUTA SINGH(Self)
PB-12-005-088-001/141
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002133 Credited 07/02/2019  
9 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 2612005WL002133 Credited 07/02/2019  
10 RANJEET KAUR(Wife)
PB-12-005-088-001/139
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002133 Credited 07/02/2019  
11 GURDEV SINGH(Self)
PB-12-005-088-001/205
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002133 Credited 07/02/2019  
12 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 2612005WL002133 Credited 07/02/2019  
13 NAVIDER KAUR
PB-12-005-088-001/248
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002133 Credited 07/02/2019  
14 CHARAN KAUR(Wife)
PB-12-005-088-001/30
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002133 Credited 07/02/2019  
15 GEETA KAUR
PB-12-005-088-001/259
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002133 Credited 07/02/2019  
16 JAI SINGH(Self)
PB-12-005-088-001/345
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A P 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL002133 Credited 07/02/2019  
17 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 2612005WL002133 Credited 07/02/2019  
18 GURMIT KAUR
PB-12-005-088-001/257
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002133 Credited 07/02/2019  
19 BALJEET KAUR
PB-12-005-088-001/349
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002133 Credited 07/02/2019  
20 HARPREET KAUR(Wife)
PB-12-005-088-001/2
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 240 960 0 0 960 HDFCZIRAHDFC0001400 2612005WL002133 Credited 07/02/2019  
21 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 2612005WL002133 Credited 07/02/2019  
22 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 2612005WL002133 Credited 08/02/2019  
Daily Attendence22222221161410             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 14640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30480
Average Per labour 1385.4546
Total man days : 127