Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 07:55:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 4396 Date From : 15/10/2021    Date To : 21/10/2021 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.  101

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 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
2 JOGINDER SINGH(Self)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL003823 Credited 30/11/2021  
3 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003823 Credited 30/11/2021  
4 SURINDER KAUR(Wife)
PB-12-005-042-001/194
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
5 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
6 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
7 ANGREJ KAUR(Wife)
PB-12-005-042-001/31
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
8 BOHAR SINGH(Husband)
PB-12-005-042-001/362
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
9 JAGSIR SINGH(Self)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
10 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
11 HARPAL KAUR(Wife)
PB-12-005-042-001/484
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
12 AJMAR SINGH(Self)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005460 Credited 14/12/2021  
13 LAXHMAN SINGH(Self)
PB-12-005-042-001/93
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
14 JASPAL KAUR(Self)
PB-12-005-042-001/532
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
15 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
16 MAHINDER SINGH(Son)
PB-12-005-042-001/128
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
17 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003823 Credited 30/11/2021  
18 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 ANDHRA BANKFaridkotANDB0002224 2612005WL003823 Credited 30/11/2021  
19 KARNAIL SINGH(Self)
PB-12-005-004-002/118
SC ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003823 Credited 30/11/2021  
20 RAJWINDER KAUR(Self)
PB-12-005-042-001/590
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003823 Credited 27/10/2021  
21 SATBHAJAN SINGH(Self)
PB-12-005-042-001/543
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003823 Credited 30/11/2021  
Daily Attendence2121021212121             
Category Amount Paid(In Rs.)
Amount Paid SC 32280
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33894
Average Per labour 1614
Total man days : 126