Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:13:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6720 Date From : 10/10/2020    Date To : 16/10/2020 Sanction No. : 276    Sanction Date : 21/09/2020
Work Code : 2612005/IC/86250 Work Name : Rajasthan Feeder canal RD 140000-159500 in vill Bhagthala khurd 20/21
     

Measurement Book Detail
MB NO.  10        Page NO.  12

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 SATNAM SINGH(Self)
PB-12-005-088-001/405
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315     2612005WL006739 Credited 07/11/2020  
2 MUKHTIAR SINGH(Self)
PB-12-005-088-001/32
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006739 Credited 07/11/2020  
3 SUKHMANDER KAUR(Self)
PB-12-005-088-001/392
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL012100 Credited 18/03/2021  
4 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006739 Credited 07/11/2020  
5 MANJIT KAUR
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006739 Credited 07/11/2020  
6 INDERJEET KAUR(Self)
PB-12-005-088-001/38
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006739 Credited 07/11/2020  
7 KARMJIT KAUR(Self)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL006739 Credited 07/11/2020  
8 KIRANDEEP KAUR(Wife)
PB-12-005-088-001/289
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL006739 Credited 07/11/2020  
9 SWARAN KAUR(Wife)
PB-12-005-088-001/272
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006739 Credited 07/11/2020  
10 Manjit kaur(Self)
PB-12-005-088-001/530
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006739 Credited 09/11/2020  
11 CHARANJEET SINGH(Self)
PB-12-005-088-001/296
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL006739 Credited 07/11/2020  
12 BAGHAR SINGH(Husband)
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006739 Credited 07/11/2020  
13 Phoola devi(Self)
PB-12-005-088-001/581
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006739 Credited 09/11/2020  
14 PRITAM KAUR(Self)
PB-12-005-088-001/389
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X A P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006739 Credited 07/11/2020  
15 GURWINDER SINGH(Husband)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006739 Credited 07/11/2020  
16 ANGREJ KAUR(Wife)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL006739 Credited 07/11/2020  
17 sukha singh(Self)
PB-12-005-088-001/580
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006739 Credited 07/11/2020  
18 AMRIK SINGH(Self)
PB-12-005-088-001/406
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X A P P P P 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006739 Credited 07/11/2020  
19 JASWINDER KAUR(Wife)
PB-12-005-088-001/296
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006739 Credited 07/11/2020  
Daily Attendence001219181919             
Category Amount Paid(In Rs.)
Amount Paid SC 7101
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1204.2632
Total man days : 87