Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:59:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 4567 Date From : 25/12/2018    Date To : 31/12/2018 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.  4338        Page NO.  12

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 BALJEET KAUR(Wife)
PB-12-005-088-001/181
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
2 joginder mandal(Self)
PB-12-005-088-001/250
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
3 arti(Wife)
PB-12-005-088-001/250
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
4 BHAJAN KAUR
PB-12-005-088-001/290
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
5 BALVEER SINGH(Self)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003274 Credited 12/03/2019  
6 JASPAL SINGH(Self)
PB-12-005-088-001/182
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003274 Credited 12/03/2019  
7 AMARJEET KAUR(Mother)
PB-12-005-088-001/183
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003274 Credited 12/03/2019  
8 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003274 Credited 13/03/2019  
9 LAKHWINDER SINGH(Self)
PB-12-005-088-001/131
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003274 Credited 13/03/2019  
10 BANTA SINGH(Self)
PB-12-005-088-001/176
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003274 Credited 12/03/2019  
11 SURINDER KAUR
PB-12-005-088-001/222
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL003274 Credited 12/03/2019  
12 CHARANJEET NKAUR(Wife)
PB-12-005-088-001/274
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL003274 Credited 12/03/2019  
13 KIRANDEEP KAUR(Wife)
PB-12-005-088-001/289
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003274 Credited 12/03/2019  
14 KARMJIT KAUR(Self)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003274 Credited 12/03/2019  
15 SANDEEP KAUR
PB-12-005-088-001/218
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003274 Credited 12/03/2019  
16 MUKHTAYAR SINGH(Self)
PB-12-005-088-001/173
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003274 Credited 12/03/2019  
17 NAVIDER KAUR
PB-12-005-088-001/252
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003274 Credited 12/03/2019  
18 SANTOKH SINGH(Self)
PB-12-005-088-001/147
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003274 Credited 12/03/2019  
19 GURMEET KAUR(Wife)
PB-12-005-088-001/179
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003274 Credited 12/03/2019  
20 CHAMKOR SINGH(Self)
PB-12-005-088-001/274
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003274 Credited 12/03/2019  
21 parkash dass(Self)
PB-12-005-088-001/247
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003274 Credited 12/03/2019  
22 KULWINDER KAUR
PB-12-005-088-001/244
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003274 Credited 12/03/2019  
23 ANGREJ KAUR(Wife)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003274 Credited 12/03/2019  
24 LAKHWINDER SINGH(Self)
PB-12-005-088-001/174
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003274 Credited 12/03/2019  
25 BABBU(Self)
PB-12-005-088-001/292
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003274 Credited 13/03/2019  
Daily Attendence25232325192318             
Category Amount Paid(In Rs.)
Amount Paid SC 24000
Amount Paid ST 0
Amount Paid Other 13440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37440
Average Per labour 1497.6
Total man days : 156