Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:20:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2616 Date From : 01/07/2020    Date To : 07/07/2020 Sanction No. : 10......    Sanction Date : 06/06/2020
Work Code : 2612/FP/44380 Work Name : Machaki Mal singh feeder no. 1.2.3.4.5 RD no. 0 to 4300, O to 2250, 0 to 1600, 0 to 2270 0 to 2000
     

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 PAWANPREET KAUR(Wife)
PB-12-005-061-001/528
OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002878 Credited 18/07/2020  
2 SUKHPREET KAUR(Wife)
PB-12-005-061-001/596
OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 ICICI BANKFARIDKOTICIC0000783 2612005WL002878 Credited 20/07/2020  
3 RAJ KAR(Wife)
PB-12-005-061-001/419
OTHER Pakka no. 4 P P P P P A A 5 109.6 548 0 0 548 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002878 Credited 18/07/2020  
4 KARMJEET SINGH(Self)
PB-12-005-118-001/29
OTHER Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 DENA BANKFaridkotBKDN0741829 2612005WL002878 Credited 18/07/2020  
5 JASWINDER SINGH(Self)
PB-12-005-061-001/411
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002878 Credited 18/07/2020  
6 AMARJEET KAUR(Wife)
PB-12-005-061-001/411
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
7 AMARJIT KAUR(Wife)
PB-12-005-061-001/46
SC ਪੱਕਾ P P P P P A A 5 109.6 548 0 0 548 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
8 Krishna Devi(Self)
PB-12-005-061-001/624
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
9 GORA SINGH(Self)
PB-12-005-061-001/7
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
10 PARAMJIT KAUR(Wife)
PB-12-005-061-001/7
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
11 AMARJIT KAUR(Wife)
PB-12-005-061-001/8
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
12 JASWINDER KAUR(Wife)
PB-12-005-061-001/87
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
13 MANPREET KAUR(Wife)
PB-12-005-118-001/26
OTHER Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
14 BALVIR KAUR(Wife)
PB-12-005-061-001/68
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002878 Credited 18/07/2020  
15 GURMEET SINGH(Self)
PB-12-005-118-001/33
OTHER Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002878 Credited 20/07/2020  
16 MAIDITA SINGH(Self)
PB-12-005-061-001/49
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002878 Credited 20/07/2020  
17 KULDEEP KAUR(Wife)
PB-12-005-061-001/54
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002878 Credited 18/07/2020  
18 Jaspreet singh(Self)
PB-12-005-061-001/618
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002878 Credited 20/07/2020  
19 RANI(Wife)
PB-12-005-061-001/49
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002878 Credited 18/07/2020  
20 JASPREET KAUR(Wife)
PB-12-005-061-001/412
SC ਪੱਕਾ P P P P P A A 5 109.6 548 0 0 548 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002878 Credited 18/07/2020  
21 JIT SINGH(Self)
PB-12-005-061-001/54
SC ਪੱਕਾ P P A A A A A 2 109.6 219.2 0 0 219.2 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002878 Credited 20/07/2020  
22 Sarbjeet Kaur(Self)
PB-12-005-061-001/567
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002878 Credited 20/07/2020  
23 Manpreet kaur(Wife)
PB-12-005-061-001/618
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANKFARIDKOTIDIB000F007 2612005WL013249 Credited 05/02/2022  
24 Ramandeep kaur(Self)
PB-12-005-061-001/621
SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002878 Credited 18/07/2020  
Daily Attendence2424232323200             
Category Amount Paid(In Rs.)
Amount Paid SC 11179.2
Amount Paid ST 0
Amount Paid Other 3836


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15015.2
Average Per labour 625.6332
Total man days : 137