Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:48:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 4568 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 sri pal(Self)
PB-12-005-088-001/335
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200     2612005WL003274 Credited 12/03/2019  
2 RAJ KUMARI(Wife)
PB-12-005-088-001/348
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
3 KANTA DEVI(Self)
PB-12-005-088-001/388
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
4 SHIV KUMAR
PB-12-005-088-001/388
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
5 SUKHMANDER KAUR(Self)
PB-12-005-088-001/392
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 SUKHBIR KAUR(Self)
PB-12-005-088-001/393
OTHER 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 MUKHTIAR SINGH(Self)
PB-12-005-088-001/32
OTHER 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  
8 LAKHWINDER SINGH(Self)
PB-12-005-088-001/351
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  
9 LAKHWINDER SINGH(Self)
PB-12-005-088-001/34
OTHER 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  
10 RANJEET KAUR
PB-12-005-088-001/306
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003274 Credited 12/03/2019  
11 SURJEET KAUR(Self)
PB-12-005-088-001/374
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBaba Farid University Of HealthPUNB0160110 2612005WL003274 Credited 12/03/2019  
12 MANJU DEVI(Self)
PB-12-005-088-001/383
OTHER 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  
13 MALKEET KAUR
PB-12-005-088-001/351
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003274 Credited 12/03/2019  
14 PARAMJIT KAUR(Self)
PB-12-005-088-001/378
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003274 Credited 12/03/2019  
15 JASPAL KAUR
PB-12-005-088-001/300
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003274 Credited 12/03/2019  
16 PARMJEET KAUR
PB-12-005-088-001/314
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL003274 Credited 12/03/2019  
17 SHANTI DEVI
PB-12-005-088-001/329
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003274 Credited 12/03/2019  
18 PARAMJIT KAUR
PB-12-005-088-001/330
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003274 Credited 12/03/2019  
19 GURMAIL KAUR
PB-12-005-088-001/322
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003274 Credited 12/03/2019  
20 MOHINDER KAUR(Self)
PB-12-005-088-001/375
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003274 Credited 12/03/2019  
21 RANI DEVI(Self)
PB-12-005-088-001/381
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003274 Credited 12/03/2019  
22 BALBIR KAUR
PB-12-005-088-001/328
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003274 Credited 12/03/2019  
23 SWARAN KAUR(Wife)
PB-12-005-088-001/292
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003274 Credited 12/03/2019  
24 BALWINDER KAUR(Self)
PB-12-005-088-001/31
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003274 Credited 12/03/2019  
Daily Attendence24242120151410             
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 29520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30720
Average Per labour 1280
Total man days : 128