Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 12:15:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1049 Date From : 22/05/2020    Date To : 28/05/2020 Sanction No. : 64..    Sanction Date : 15/05/2020
Work Code : 2612005/IC/83847 Work Name : sirhind feeder 137100 to 165000
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Ajmer Singh(Self)
PB-12-005-091-001/145
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001365 Credited 04/06/2020  
2 Nasib Kaur(Self)
PB-12-005-091-001/154
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001365 Credited 04/06/2020  
3 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001365 Credited 04/06/2020  
4 Gurmail Kaur(Self)
PB-12-005-091-001/281
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001365 Credited 04/06/2020  
5 Naseeb Kaur(Wife)
PB-12-005-091-001/305
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001365 Credited 04/06/2020  
6 Raj Kaur(Self)
PB-12-005-091-001/299
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001365 Credited 04/06/2020  
7 GURCHARN SINGH(Self)
PB-12-005-091-001/234
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001365 Credited 04/06/2020  
8 Mukhtiar Singh(Husband)
PB-12-005-091-001/154
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001365 Credited 04/06/2020  
9 gurcharan singh(Self)
PB-12-005-088-001/666
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL001365 Credited 04/06/2020  
10 Bhajan Singh(Self)
PB-12-005-091-001/262
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
11 Amarjeet Kaur(Wife)
PB-12-005-091-001/262
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
12 Sukhdev Singh(Self)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
13 Angrej Kaur(Wife)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
14 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
15 Nihal Singh(Husband)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
16 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
17 Sarban Singh(Self)
PB-12-005-091-001/14
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
18 Balvir Kaur(Wife)
PB-12-005-091-001/14
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
19 MALKEET SINGH(Self)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
20 BALVIR KAUR(Wife)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001365 Credited 04/06/2020  
21 JAGTAR SINGH(Self)
PB-12-005-091-001/358
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001365 Credited 05/06/2020  
22 JASPAL SINGH(Self)
PB-12-005-091-001/345
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001365 Credited 05/06/2020  
23 AMARDASS SINGH(Self)
PB-12-005-091-001/350
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001365 Credited 05/06/2020  
24 karaj(Son)
PB-12-005-088-001/436
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001365 Credited 05/06/2020  
25 GURPREET SINGH(Self)
PB-12-005-091-001/352
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001365 Credited 04/06/2020  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150