Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:45:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 6453 Date From : 27/03/2019    Date To : 30/03/2019 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.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 4 240 960 0 0 960     2612005WL005028 Credited 11/04/2019  
2 meera devi(Self)
PB-12-005-088-001/583
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P 4 240 960 0 0 960     2612005WL005028 Credited 11/04/2019  
3 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005028 Credited 12/04/2019  
4 MALTI DEVI(Self)
PB-12-005-088-001/625
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005028 Credited 18/04/2019  
5 BANTA SINGH(Self)
PB-12-005-088-001/176
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005028 Credited 18/04/2019  
6 KAMALJIT KAUR(Self)
PB-12-005-088-001/626
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005028 Credited 11/04/2019  
7 KARMJIT KAUR(Self)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005028 Credited 11/04/2019  
8 MUKHTAYAR SINGH(Self)
PB-12-005-088-001/173
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005028 Credited 11/04/2019  
9 Bhola singh(Self)
PB-12-005-088-001/588
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005028 Credited 11/04/2019  
10 GURMEET KAUR(Wife)
PB-12-005-088-001/179
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005028 Credited 11/04/2019  
11 GURMEET KAUR(Self)
PB-12-005-088-001/608
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005028 Credited 11/04/2019  
12 KUNTI DEVI(Self)
PB-12-005-088-001/387
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005028 Credited 11/04/2019  
13 CHAMPA DEVI(Self)
PB-12-005-088-001/605
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005028 Credited 11/04/2019  
14 PREMA DEVI(Self)
PB-12-005-088-001/622
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005028 Credited 11/04/2019  
15 Phoola devi(Self)
PB-12-005-088-001/581
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005028 Credited 12/04/2019  
16 RENKU DEVI(Self)
PB-12-005-088-001/606
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005028 Credited 11/04/2019  
17 sonu(Self)
PB-12-005-088-001/644
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005028 Credited 11/04/2019  
18 JASWINDER SINGH(Self)
PB-12-005-088-001/231
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005028 Credited 11/04/2019  
19 inderpal(Self)
PB-12-005-088-001/645
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005028 Credited 11/04/2019  
20 KULWINDER KAUR(Wife)
PB-12-005-088-001/645
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005028 Credited 11/04/2019  
21 RAHUGAIB SINGH(Self)
PB-12-005-088-001/93
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005028 Credited 11/04/2019  
22 ANGREJ KAUR(Wife)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL005028 Credited 11/04/2019  
23 LAKHWINDER SINGH(Self)
PB-12-005-088-001/174
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005028 Credited 11/04/2019  
24 AMARJEET KAUR(Self)
PB-12-005-088-001/94
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A 3 240 720 0 0 720 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005028 Credited 11/04/2019  
25 phoola devi(Self)
PB-12-005-088-001/584
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P 4 240 960 0 0 960 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005028 Credited 11/04/2019  
Daily Attendence2525259             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 6240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 806.4
Total man days : 84