Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:02:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 2962 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 LOVEDEEP SINGH(Self)
PB-12-005-088-001/469
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL002133 Credited 07/02/2019  
2 Ranjeet Kumar(Self)
PB-12-005-088-001/470
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL002133 Credited 07/02/2019  
3 gabbar singh(Self)
PB-12-005-088-001/572
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  
4 ranjan devi(Wife)
PB-12-005-088-001/572
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  
5 PARMJIT KAUR(Self)
PB-12-005-088-001/548
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL002133 Credited 07/02/2019  
6 GURMEJ KAUR(Self)
PB-12-005-088-001/44
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002133 Credited 07/02/2019  
7 Baby Devi(Self)
PB-12-005-088-001/432
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 UCO BANKFARIDKOTUCBA0002509 2612005WL002133 Credited 07/02/2019  
8 phulo devi(Self)
PB-12-005-088-001/569
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL002133 Credited 07/02/2019  
9 VIJAY KUMAR(Self)
PB-12-005-088-001/487
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 UCO BANKFARIDKOTUCBA0002509 2612005WL002133 Credited 07/02/2019  
10 DAMODER RAM(Self)
PB-12-005-088-001/516
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002133 Credited 07/02/2019  
11 shiv kumar(Self)
PB-12-005-088-001/571
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002133 Credited 07/02/2019  
12 SUBHA RANI(Wife)
PB-12-005-088-001/494
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002133 Credited 07/02/2019  
13 Mithu kumar(Self)
PB-12-005-088-001/422
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002133 Credited 07/02/2019  
14 ranju devi(Self)
PB-12-005-088-001/567
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002133 Credited 07/02/2019  
15 Chinti Devi(Self)
PB-12-005-088-001/457
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002133 Credited 07/02/2019  
16 savita devi(Self)
PB-12-005-088-001/573
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002133 Credited 07/02/2019  
17 sarita devi(Self)
PB-12-005-088-001/568
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002133 Credited 07/02/2019  
18 surinder kumar(Son)
PB-12-005-088-001/573
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002133 Credited 07/02/2019  
19 SEELENDER CHAUDHARY(Self)
PB-12-005-088-001/484
SC 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 Manoj Kumar(Self)
PB-12-005-088-001/428
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002133 Credited 07/02/2019  
21 kiran devi(Self)
PB-12-005-088-001/570
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL002133 Credited 07/02/2019  
22 RAM NAND RAM(Self)
PB-12-005-088-001/494
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002133 Credited 07/02/2019  
23 tarsem(Self)
PB-12-005-088-001/417
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002133 Credited 07/02/2019  
24 kiran devi(Self)
PB-12-005-088-001/576
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002133 Credited 07/02/2019  
25 halkori mandal(Self)
PB-12-005-088-001/578
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002133 Credited 07/02/2019  
Daily Attendence25252525252511             
Category Amount Paid(In Rs.)
Amount Paid SC 35760
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38640
Average Per labour 1545.6
Total man days : 161