Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 08:09:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 2898 Date From : 01/09/2021    Date To : 07/09/2021 Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124 Work Name : machkimall singh to demawali road machki mall singh 21/22
     

Measurement Book Detail
MB NO.  64        Page NO.  100

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 MANA SINGH(Self)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL002599 Credited 23/09/2021  
2 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL002599 Credited 23/09/2021  
3 AMANPREET SINGH(Self)
PB-12-005-042-001/304
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002599 Credited 23/09/2021  
4 RAMANDEEP KAUR
PB-12-005-042-001/317
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
5 RAJ RANI(Wife)
PB-12-005-042-001/35
SC ਕਿਲਾ ਨੌ X P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
6 KULDEEP KAUR(Self)
PB-12-005-042-001/134
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
7 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
8 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
9 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 20/10/2021  
10 SUKHJEET KAUR(Wife)
PB-12-005-042-001/188
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002599 Credited 23/09/2021  
11 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
12 SATPAL SINGH(Self)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
13 AMARJIT KAUR(Wife)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
14 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
15 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002599 Credited 23/09/2021  
16 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002599 Credited 23/09/2021  
17 GURDEV KAUR
PB-12-005-042-001/359
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
18 ANGREJ KAUR(Self)
PB-12-005-042-001/362
SC ਕਿਲਾ ਨੌ X P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002599 Credited 23/09/2021  
19 BALJEET SINGH(Self)
PB-12-005-004-002/580
OTHER ਚਾਹਲ B P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002599 Credited 19/10/2021  
20 JALOR SINGH(Self)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002599 Credited 23/09/2021  
21 GURPYAR SINGH(Son)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002599 Credited 23/09/2021  
22 SATVEER KAUR(Wife)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002599 Credited 23/09/2021  
23 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002599 Credited 23/09/2021  
24 SUKHJEET KAUR(Wife)
PB-12-005-004-002/315
SC ਚਾਹਲ B P P P A P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL002599 Credited 23/09/2021  
25 SUKHA SINGH(Self)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002599 Credited 23/09/2021  
Daily Attendence025252502525             
Category Amount Paid(In Rs.)
Amount Paid SC 30935
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33625
Average Per labour 1345
Total man days : 125