Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:57:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 3925 Date From : 01/12/2018    Date To : 07/12/2018 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.  1457        Page NO.  18

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 gabbar singh(Self)
PB-12-005-088-001/572
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002736 Credited 12/03/2019  
2 ranjan devi(Wife)
PB-12-005-088-001/572
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002736 Credited 12/03/2019  
3 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 2612005WL002736 Credited 12/03/2019  
4 VIJAY KUMAR(Self)
PB-12-005-088-001/487
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL002736 Credited 12/03/2019  
5 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 2612005WL002736 Credited 12/03/2019  
6 PARMJIT KAUR(Self)
PB-12-005-088-001/496
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002736 Credited 12/03/2019  
7 DAMODER RAM(Self)
PB-12-005-088-001/516
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002736 Credited 12/03/2019  
8 shiv kumar(Self)
PB-12-005-088-001/571
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002736 Credited 12/03/2019  
9 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 2612005WL002736 Credited 12/03/2019  
10 ranju devi(Self)
PB-12-005-088-001/567
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002736 Credited 12/03/2019  
11 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 2612005WL002736 Credited 13/03/2019  
12 MANJIT KAUR(Self)
PB-12-005-088-001/621
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002736 Credited 13/03/2019  
13 sarita devi(Self)
PB-12-005-088-001/568
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002736 Credited 12/03/2019  
14 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 2612005WL002736 Credited 12/03/2019  
15 geeta devi(Wife)
PB-12-005-088-001/578
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002736 Credited 12/03/2019  
16 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 2612005WL002736 Credited 12/03/2019  
17 kalu ram(Self)
PB-12-005-088-001/560
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002736 Credited 12/03/2019  
18 kiran devi(Self)
PB-12-005-088-001/570
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL002736 Credited 12/03/2019  
19 BEANT KAUR(Wife)
PB-12-005-088-001/91
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002736 Credited 12/03/2019  
20 suman devi(Wife)
PB-12-005-088-001/560
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002736 Credited 12/03/2019  
21 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 2612005WL002736 Credited 12/03/2019  
22 NIRMALA DEVI(Self)
PB-12-005-088-001/541
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002736 Credited 12/03/2019  
23 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 2612005WL002736 Credited 12/03/2019  
24 halkori mandal(Self)
PB-12-005-088-001/578
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002736 Credited 12/03/2019  
Daily Attendence2424242424202             
Category Amount Paid(In Rs.)
Amount Paid SC 34080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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