Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:14:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 5230 Date From : 31/08/2020    Date To : 06/09/2020 Sanction No. : 2612005/2020-2021/17005/AS    Sanction Date : 09/07/2020
Work Code : 2612005087/RC/9989020108 Work Name : kacha rasta tehna20/21
     

Measurement Book Detail
MB NO.  113        Page NO.  20

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 JAGSEER SINGH(Self)
PB-12-005-087-001/371
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005304 Credited 19/09/2020  
2 POOJA(Self)
PB-12-005-087-001/400
OTHER ਟਹਿਣਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005304 Credited 19/09/2020  
3 LAKHVEER SINGH(Self)
PB-12-005-087-001/401
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005304 Credited 21/09/2020  
4 SARABJEET KAUR(Wife)
PB-12-005-087-001/401
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005304 Credited 21/09/2020  
5 SUNITA(Self)
PB-12-005-087-001/277
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005304 Credited 21/09/2020  
6 Gurmukh Singh(Self)
PB-12-005-087-001/157-A
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL005304 Credited 21/09/2020  
7 KARAMJEET SINGH(Self)
PB-12-005-087-001/379
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL005304 Credited 19/09/2020  
8 JANG SINGH(Self)
PB-12-005-087-001/389
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL005304 Credited 19/09/2020  
9 SUKHJEET KAUR
PB-12-005-087-001/389
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL005304 Credited 19/09/2020  
10 RAJDEEP SINGH(Self)
PB-12-005-087-001/398
OTHER ਟਹਿਣਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005304 Credited 21/09/2020  
11 SEWAK SINGH(Self)
PB-12-005-087-001/370
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005304 Credited 21/09/2020  
12 CHOTO DEVI(Self)
PB-12-005-087-001/373
OTHER ਟਹਿਣਾ P P P P A P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005304 Credited 19/09/2020  
13 LAKHWINDER SINGH(Self)
PB-12-005-087-001/375
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005304 Credited 19/09/2020  
14 PARAMJIT KAUR(Self)
PB-12-005-087-001/399
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005304 Credited 19/09/2020  
15 BALDEV SINGH(Self)
PB-12-005-087-001/377
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005304 Credited 19/09/2020  
Daily Attendence1514151501513             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22881


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1525.4
Total man days : 87