Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 11:52:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 3225 Date From : 11/11/2018    Date To : 17/11/2018 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.  35

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     2612005WL002334 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     2612005WL002334 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     2612005WL002334 Credited 07/02/2019  
4 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 2612005WL002334 Credited 07/02/2019  
5 MAHINDER KAUR(Self)
PB-12-005-088-001/539
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002334 Credited 07/02/2019  
6 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 2612005WL002334 Credited 07/02/2019  
7 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 2612005WL002334 Credited 07/02/2019  
8 MANTA KUMARI
PB-12-005-088-001/345
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A A A A A 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL002334 Credited 07/02/2019  
9 Baby Devi(Self)
PB-12-005-088-001/432
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL002334 Credited 07/02/2019  
10 VIJAY KUMAR(Self)
PB-12-005-088-001/487
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL002334 Credited 07/02/2019  
11 Ranjit Singh(Self)
PB-12-005-088-001/474
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002334 Credited 07/02/2019  
12 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 2612005WL002334 Credited 07/02/2019  
13 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 2612005WL002334 Credited 07/02/2019  
14 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 2612005WL002334 Credited 07/02/2019  
15 SHINDERPAL KAUR
PB-12-005-088-001/254
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002334 Credited 12/03/2019  
16 Chinti Devi(Self)
PB-12-005-088-001/457
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002334 Credited 07/02/2019  
17 Prem Lata Devi(Wife)
PB-12-005-088-001/474
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002334 Credited 07/02/2019  
18 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 2612005WL002334 Credited 07/02/2019  
19 KULWANT KAUR(Self)
PB-12-005-088-001/45
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002334 Credited 07/02/2019  
20 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 2612005WL002334 Credited 07/02/2019  
21 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 2612005WL002334 Credited 07/02/2019  
22 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 2612005WL002334 Credited 07/02/2019  
23 RAM NAND RAM(Self)
PB-12-005-088-001/494
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002334 Credited 07/02/2019  
24 NIRMALA DEVI(Self)
PB-12-005-088-001/541
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002334 Credited 07/02/2019  
Daily Attendence23232222212011             
Category Amount Paid(In Rs.)
Amount Paid SC 29520
Amount Paid ST 0
Amount Paid Other 4560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34080
Average Per labour 1420
Total man days : 142