Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:33:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 4569 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 neera devi(Self)
PB-12-005-088-001/582
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
2 meera devi(Self)
PB-12-005-088-001/583
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440     2612005WL003274 Credited 12/03/2019  
3 GURDEEP KAUR(Self)
PB-12-005-088-001/401
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  
4 neelam devi(Self)
PB-12-005-088-001/587
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003274 Credited 12/03/2019  
5 MAHINDER KAUR(Self)
PB-12-005-088-001/539
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003274 Credited 12/03/2019  
6 BALWINDER SINGH(Self)
PB-12-005-088-001/403
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL003274 Credited 12/03/2019  
7 KASHMIR KAUR(Self)
PB-12-005-088-001/5
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003274 Credited 12/03/2019  
8 KULDIP KAUR(Self)
PB-12-005-088-001/395
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL003274 Credited 12/03/2019  
9 SWINK BOKOLIA
PB-12-005-088-001/601
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  
10 GURMEET KAUR(Wife)
PB-12-005-088-001/403
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003274 Credited 12/03/2019  
11 Phoola devi(Self)
PB-12-005-088-001/581
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003274 Credited 13/03/2019  
12 EKTA DEVI(Self)
PB-12-005-088-001/624
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003274 Credited 13/03/2019  
13 SANGEETA DEVI(Self)
PB-12-005-088-001/623
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003274 Credited 12/03/2019  
14 DARSHAN SINGH(Self)
PB-12-005-088-001/499
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL003274 Credited 13/03/2019  
15 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 2612005WL003274 Credited 12/03/2019  
16 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 2612005WL003274 Credited 12/03/2019  
17 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 2612005WL003274 Credited 12/03/2019  
18 JASBEER KAUR(Wife)
PB-12-005-088-001/412
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003274 Credited 12/03/2019  
19 RAHUGAIB SINGH(Self)
PB-12-005-088-001/93
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  
20 AMARJEET KAUR(Self)
PB-12-005-088-001/94
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003274 Credited 12/03/2019  
21 sukha singh(Self)
PB-12-005-088-001/580
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003274 Credited 12/03/2019  
22 phoola devi(Self)
PB-12-005-088-001/584
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003274 Credited 12/03/2019  
23 tarsem(Self)
PB-12-005-088-001/417
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003274 Credited 12/03/2019  
24 NIRMALA DEVI(Self)
PB-12-005-088-001/541
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003274 Credited 12/03/2019  
25 DAMAN BOKOLIA(Self)
PB-12-005-088-001/601
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003274 Credited 12/03/2019  
Daily Attendence25252523192413             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 16800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36960
Average Per labour 1478.4
Total man days : 154