Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 01:06:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 5325 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 SATNAM SINGH(Self)
PB-12-005-088-001/405
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315     2612005WL005391 Credited 25/09/2020  
2 BALVIR KAUR(Wife)
PB-12-005-088-001/238
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A A A 3 263 789 0 0 789 YES BANK LTD.AJNALAYESB0000271 2612005WL005391 Credited 25/09/2020  
3 MANJIT KAUR
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005391 Credited 25/09/2020  
4 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005391 Credited 25/09/2020  
5 SUKHMANDER KAUR(Self)
PB-12-005-088-001/392
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL012099 Credited 18/03/2021  
6 BALWINDER SINGH(Self)
PB-12-005-088-001/403
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005391 Credited 25/09/2020  
7 LAKHWINDER SINGH(Self)
PB-12-005-088-001/351
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL005391 Credited 25/09/2020  
8 KULDIP KAUR(Self)
PB-12-005-088-001/395
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL005391 Credited 25/09/2020  
9 KARMJIT KAUR(Self)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005391 Credited 25/09/2020  
10 Manjit kaur(Self)
PB-12-005-088-001/530
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005391 Credited 25/09/2020  
11 CHARANJEET SINGH(Self)
PB-12-005-088-001/296
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005391 Credited 25/09/2020  
12 KUNTI DEVI(Self)
PB-12-005-088-001/387
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005391 Credited 25/09/2020  
13 PRITAM KAUR(Self)
PB-12-005-088-001/389
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL005391 Credited 25/09/2020  
14 HARNEK SINGH(Self)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005391 Credited 28/09/2020  
15 GURWINDER SINGH(Husband)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007309 Credited 11/11/2020  
16 ANGREJ KAUR(Wife)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL005391 Credited 25/09/2020  
17 AMRIK SINGH(Self)
PB-12-005-088-001/406
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005391 Credited 25/09/2020  
18 JASWINDER KAUR(Wife)
PB-12-005-088-001/296
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P A P P 5 263 1315 0 0 1315 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005391 Credited 25/09/2020  
Daily Attendence018181801716             
Category Amount Paid(In Rs.)
Amount Paid SC 4471
Amount Paid ST 0
Amount Paid Other 18410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1271.1666
Total man days : 87