Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 07:08:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6084 Date From : 21/02/2020    Date To : 27/02/2020 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48241 Work Name : kamiana minor rd50-37000
     

Measurement Book Detail
MB NO.  4920        Page NO.  29

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 Ram singh(Self)
PB-12-005-092-001/40
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005298 Credited 14/04/2020  
2 Charanjit kaur(Wife)
PB-12-005-092-001/40
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005298 Credited 14/04/2020  
3 Virpal kaur
PB-12-005-092-001/82
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005298 Credited 14/04/2020  
4 BALJIT SINGH(Self)
PB-12-005-092-001/152
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005298 Credited 14/04/2020  
5 RULDU SINGH(Self)
PB-12-005-092-001/127
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005298 Credited 14/04/2020  
6 SOMA KAUR(Wife)
PB-12-005-092-001/127
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005298 Credited 14/04/2020  
7 BALDEV SINGH(Self)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005298 Credited 14/04/2020  
8 GURPREET SINGH(Self)
PB-12-005-092-001/142
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005298 Credited 14/04/2020  
9 JASVEER SINGH(Husband)
PB-12-005-092-001/113
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005298 Credited 14/04/2020  
10 Harmel singh(Self)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005298 Credited 14/04/2020  
11 Lashmi(Wife)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005298 Credited 14/04/2020  
12 Aas kaur(Self)
PB-12-005-092-001/78
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005298 Credited 14/04/2020  
13 MUKHTAYAR SINGH(Self)
PB-12-005-042-001/95
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
14 GURNAM KAUR(Wife)
PB-12-005-042-001/95
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006484 Rejected 05/05/2020  
15 BINDER KAUR(Wife)
PB-12-005-042-001/581
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005298 Credited 14/04/2020  
16 SONIA KAUR(Wife)
PB-12-005-092-001/124
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005298 Credited 16/04/2020  
17 CHARANJEET KAUR(Wife)
PB-12-005-042-001/588
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005298 Credited 14/04/2020  
18 Jagjit Singh(Self)
PB-12-005-092-001/19
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005298 Credited 14/04/2020  
19 BALWINDER SINGH(Self)
PB-12-005-092-001/124
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005298 Credited 16/04/2020  
20 Tirath Singh(Self)
PB-12-005-092-001/2
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005298 Credited 14/04/2020  
21 Sarbjeet Kaur(Wife)
PB-12-005-092-001/2
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005298 Credited 14/04/2020  
22 Jaswinder Kaur(Wife)
PB-12-005-092-001/19
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005298 Credited 14/04/2020  
23 Happy kaur(Self)
PB-12-005-092-001/113
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005298 Credited 14/04/2020  
24 RANJIT KAUR(Self)
PB-12-005-092-001/99
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005298 Credited 14/04/2020  
25 PARAMJEET KAUR(Wife)
PB-12-005-042-001/557
OTHER ਕਿਲਾ ਨੌ P P A A A A A 2 241 482 0 0 482 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL005298 Credited 14/04/2020  
Daily Attendence2525242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 28920
Amount Paid ST 0
Amount Paid Other 6266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35186
Average Per labour 1407.4399
Total man days : 146