Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 12:41:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 4499 Date From : 13/08/2020    Date To : 19/08/2020 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 BALVIR SINGH(Self)
PB-12-005-091-001/361
OTHER Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004367 Credited 26/08/2020  
2 Mukhtiar Singh(Husband)
PB-12-005-091-001/154
SC Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004367 Credited 26/08/2020  
3 Gursewak singh(Self)
PB-12-005-104-001/72
OTHER Gobind Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004367 Credited 26/08/2020  
4 MALKEET SINGH(Self)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004367 Credited 26/08/2020  
5 Paramjeet Kaur(Self)
PB-12-005-091-001/162
SC Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004367 Credited 26/08/2020  
6 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004367 Credited 26/08/2020  
7 Nihal Singh(Husband)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004367 Credited 26/08/2020  
8 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004367 Credited 26/08/2020  
9 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004367 Credited 26/08/2020  
10 GURCHARN SINGH(Self)
PB-12-005-118-001/70
OTHER Pakka no. 4 X P A P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL004367 Credited 26/08/2020  
11 JASWINDER SINGH(Self)
PB-12-005-091-001/362
OTHER Deshmesh Nagar Arianwala kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004367 Credited 26/08/2020  
12 BAKHTOR SINGH(Husband)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004367 Credited 26/08/2020  
13 GURSEWAK SINGH(Self)
PB-12-005-091-001/309
SC Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004367 Credited 26/08/2020  
14 Baljeet kaur(Self)
PB-12-005-104-001/71
OTHER Gobind Nagar P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004367 Credited 26/08/2020  
15 lakwinder kaur(Self)
PB-12-005-104-001/59
OTHER Gobind Nagar P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004367 Credited 26/08/2020  
Daily Attendence1415015151515             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 10783


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1560.4667
Total man days : 89