Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 09:24:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4448 Date From : 24/11/2017    Date To : 30/11/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 MANGLJIT SINGH(Self)
PB-12-005-060-001/261
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001467 Credited 31/01/2018  
2 SHARANJEET KAUR(Self)
PB-12-005-060-001/281
SC ਪੱਖੀ ਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001467 Credited 31/01/2018  
3 Paramjit Kaur(Self)
PB-12-005-060-001/385
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001467 Credited 31/01/2018  
4 Kuldeep Kaur(Self)
PB-12-005-060-001/320
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001467 Credited 31/01/2018  
5 Dilbhag Singh(Self)
PB-12-005-060-001/350
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001467 Credited 31/01/2018  
6 Manjeet kaur(Wife)
PB-12-005-060-001/350
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001467 Credited 31/01/2018  
7 Satnam Singh(Husband)
PB-12-005-060-001/327
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 YES BANK LTD.ABU ROADYESB0000325 2612005WL002174 Rejected  
8 AMANPAL KAUR(Self)
PB-12-005-060-001/327
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001467 Credited 31/01/2018  
9 LAKHWINDER KAUR(Wife)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003292 Credited 24/10/2019  
10 PARMJEET KAUR(Wife)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001467 Credited 31/01/2018  
11 ARSHDEEP KAUR
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
12 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ P A A A P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
13 PARKASH SINGH(Husband)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003785  
14 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
15 PARAMJEET KAUR(Self)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001467 Credited 31/01/2018  
16 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
17 SHINDI KAUR(Self)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
18 MADAN SINGH(Husband)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
19 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
20 PARKASH SINGH(Self)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001467 Credited 31/01/2018  
Daily Attendence20191919181414             
Category Amount Paid(In Rs.)
Amount Paid SC 23766
Amount Paid ST 0
Amount Paid Other 4893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28659
Average Per labour 1432.95
Total man days : 123