Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:35:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 5325 Date From : 04/02/2019    Date To : 10/02/2019 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.  16

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 P P A 6 240 1440 0 0 1440     2612005WL003952 Credited 10/04/2019  
2 sri pal(Self)
PB-12-005-088-001/335
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680     2612005WL003952 Credited 11/04/2019  
3 JASPAL SINGH(Self)
PB-12-005-088-001/182
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003952 Credited 10/04/2019  
4 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 2612005WL003952 Credited 10/04/2019  
5 MANPREET KAUR(Self)
PB-12-005-088-001/400
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003952 Credited 10/04/2019  
6 PARMINDER KAUR
PB-12-005-088-001/221
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003952 Credited 11/04/2019  
7 LAKHWINDER SINGH(Self)
PB-12-005-088-001/131
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003952 Credited 11/04/2019  
8 JASWINDER KAUR
PB-12-005-088-001/223
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003952 Credited 10/04/2019  
9 KARAMJIT KAUR
PB-12-005-088-001/225
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL003952 Credited 10/04/2019  
10 JASSA SINGH(Husband)
PB-12-005-088-001/225
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL003952 Credited 11/04/2019  
11 BABU RANI
PB-12-005-088-001/226
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003952 Credited 10/04/2019  
12 BALJEET SINGH(Husband)
PB-12-005-088-001/226
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003952 Credited 10/04/2019  
13 KARMJIT KAUR(Self)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003952 Credited 10/04/2019  
14 AMARJEET KAUR(Self)
PB-12-005-088-001/27
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003952 Credited 10/04/2019  
15 GURMOHAN SINGH(Self)
PB-12-005-088-001/402
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003952 Credited 10/04/2019  
16 PARAMJEET KAUR(Self)
PB-12-005-088-001/396
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003952 Credited 10/04/2019  
17 MAHINDER SINGH(Self)
PB-12-005-088-001/272
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003952 Credited 10/04/2019  
18 SWARAN KAUR(Wife)
PB-12-005-088-001/272
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003952 Credited 10/04/2019  
19 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 2612005WL003952 Credited 10/04/2019  
20 PARAMJIT KAUR(Self)
PB-12-005-088-001/385
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003952 Credited 10/04/2019  
21 DARSHNA(Self)
PB-12-005-088-001/386
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003952 Credited 10/04/2019  
22 MEENA RANI
PB-12-005-088-001/228
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003952 Credited 11/04/2019  
23 parkash dass(Self)
PB-12-005-088-001/247
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003952 Credited 10/04/2019  
24 JASWINDER SINGH(Self)
PB-12-005-088-001/231
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003952 Credited 10/04/2019  
25 SUKHDEV SINGH(Self)
PB-12-005-088-001/172
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003952 Credited 10/04/2019  
Daily Attendence25252524252416             
Category Amount Paid(In Rs.)
Amount Paid SC 23520
Amount Paid ST 0
Amount Paid Other 15840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39360
Average Per labour 1574.4
Total man days : 164