Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:48:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 5729 Date From : 09/09/2020    Date To : 15/09/2020 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 SONIA(Wife)
PB-12-005-087-001/403
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005584 Credited 28/09/2020  
2 MANPREET KAUR(Daughter)
PB-12-005-087-001/418
SC ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005584 Credited 28/09/2020  
3 SHEELA RANI(Self)
PB-12-005-087-001/411
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL005584 Credited 28/09/2020  
4 PANRNATI(Self)
PB-12-005-087-001/410
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL005584 Credited 28/09/2020  
5 LAKHVEER SINGH(Self)
PB-12-005-087-001/401
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005584 Credited 28/09/2020  
6 SARABJEET KAUR(Wife)
PB-12-005-087-001/401
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005584 Credited 28/09/2020  
7 SURINDER SINGH(Self)
PB-12-005-087-001/403
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005584 Credited 28/09/2020  
8 GURTEJ SINGH(Self)
PB-12-005-087-001/89
SC ਟਹਿਣਾ P P A P A P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL005584 Credited 28/09/2020  
9 KARMJIT KAUR(Self)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005584 Credited 28/09/2020  
10 jaskaran singh(Self)
PB-12-005-087-001/93
SC ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL005584 Credited 28/09/2020  
11 JASWINDER SINGH(Self)
PB-12-005-087-001/412
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL005584 Credited 28/09/2020  
12 KULDEEP SINGH(Self)
PB-12-005-087-001/418
SC ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL005584 Credited 28/09/2020  
13 RAJDEEP SINGH(Self)
PB-12-005-087-001/398
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005584 Credited 28/09/2020  
14 GAGNI(Daughter)
PB-12-005-087-001/410
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005584 Credited 28/09/2020  
15 SUKHPREET KAUR(Self)
PB-12-005-087-001/417
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005584 Credited 28/09/2020  
16 CHARANJIT KAUR(Self)
PB-12-005-087-001/416
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005584 Credited 28/09/2020  
17 REKHA RANI(Wife)
PB-12-005-087-001/412
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005584 Credited 28/09/2020  
18 PRITAM KAUR(Self)
PB-12-005-087-001/402
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005584 Credited 28/09/2020  
19 KULWINDER KAUR(Self)
PB-12-005-087-001/409
OTHER ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL005584 Credited 28/09/2020  
20 GURWINDER SINGH(Husband)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P A P X 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007309 Credited 11/11/2020  
Daily Attendence2020020182018             
Category Amount Paid(In Rs.)
Amount Paid SC 6049
Amount Paid ST 0
Amount Paid Other 24459


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30508
Average Per labour 1525.4
Total man days : 116