Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 08:36:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 2901 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 AMARJIT SINGH(Father)
PB-12-005-088-001/96
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002413 Credited 19/10/2021  
2 KALESHVAR(Husband)
PB-12-005-088-001/620
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002413 Credited 16/09/2021  
3 SINDERPAL SINGH(Self)
PB-12-005-088-001/607
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002413 Credited 19/10/2021  
4 Manjit kaur(Self)
PB-12-005-088-001/530
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002413 Credited 16/09/2021  
5 jaspal kaur(Self)
PB-12-005-088-001/586
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002413 Credited 16/09/2021  
6 Bhola singh(Self)
PB-12-005-088-001/588
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002413 Credited 16/09/2021  
7 Phoola devi(Self)
PB-12-005-088-001/581
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002413 Credited 16/09/2021  
8 SHINDA SINGH(Self)
PB-12-005-088-001/404
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002413 Credited 19/10/2021  
9 MANJIT KAUR(Self)
PB-12-005-088-001/621
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002413 Credited 16/09/2021  
10 EKTA DEVI(Self)
PB-12-005-088-001/624
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002413 Credited 16/09/2021  
11 ANJU KAUR(Wife)
PB-12-005-088-001/408
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002413 Credited 19/10/2021  
12 USHA DEVI(Self)
PB-12-005-088-001/620
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL002413 Credited 16/09/2021  
13 JASBIR KAUR(Self)
PB-12-005-104-001/142
OTHER Gobind Nagar B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002413 Credited 19/10/2021  
14 SANGEETA DEVI(Self)
PB-12-005-088-001/623
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002413 Credited 16/09/2021  
15 IQBAL SINGH(Self)
PB-12-005-088-001/408
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002413 Credited 19/10/2021  
16 BAGICHA SINGH(Husband)
PB-12-005-104-001/86
OTHER Gobind Nagar B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002413 Credited 19/10/2021  
Daily Attendence0161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1614
Total man days : 96