Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:30:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8679 Date From : 11/12/2020    Date To : 17/12/2020 Sanction No. : 654....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86792 Work Name : Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
     

Measurement Book Detail
MB NO.  60        Page NO.  20

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 AMARJEET KAUR(Wife)
PB-12-005-060-001/285
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009195 Credited 02/01/2021  
2 JASSI KAUR(Wife)
PB-12-005-060-001/35
SC ਪੱਖੀ ਕਲਾਂ X P P P A P A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL009195 Credited 01/01/2021  
3 Ram Singh(Son)
PB-12-005-060-001/313
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009195 Credited 02/01/2021  
4 Kuldeep Kaur(Self)
PB-12-005-060-001/320
SC ਪੱਖੀ ਕਲਾਂ X P P P A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
5 Santosh Kumari(Wife)
PB-12-005-060-001/298
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
6 MANPREET KAUR(Wife)
PB-12-005-060-001/30
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009195 Credited 01/01/2021  
7 Jalpreet Singh(Son)
PB-12-005-060-001/331
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009195 Credited 01/01/2021  
8 Jagdev Singh(Son)
PB-12-005-060-001/331
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009195 Credited 01/01/2021  
9 Gorkha Singh(Self)
PB-12-005-060-001/299
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010996 Credited 12/03/2021  
10 Sarabjeet Kaur(Self)
PB-12-005-060-001/296
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL009195 Credited 01/01/2021  
11 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009195 Credited 01/01/2021  
12 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 02/01/2021  
13 KARNAIL KAUR(Wife)
PB-12-005-060-001/287
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 02/01/2021  
14 Manjeet Kaur(Self)
PB-12-005-060-001/348
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 02/01/2021  
15 AMANDEEP KAUR(Self)
PB-12-005-060-001/280
SC ਪੱਖੀ ਕਲਾਂ X P P A P P A 4 263 1052 0 0 1052 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009195 Credited 02/01/2021  
16 HARPAL KAUR(Self)
PB-12-005-060-001/269
SC ਪੱਖੀ ਕਲਾਂ X P P P A P A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
17 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ X P P P A A A 3 263 789 0 0 789 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 02/01/2021  
18 CHHINDI KAUR(Wife)
PB-12-005-060-001/294
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
19 Manpreet Kaur
PB-12-005-060-001/309
SC ਪੱਖੀ ਕਲਾਂ X P P P P A A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
20 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
21 SUKHWINDER KAUR
PB-12-005-060-001/335
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
22 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
23 Darshan singh(Husband)
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
24 Veerpal Kaur(Wife)
PB-12-005-060-001/362
SC ਪੱਖੀ ਕਲਾਂ X P P P P A P 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009195 Credited 01/01/2021  
25 CHHINDER SINGH(Self)
PB-12-005-060-001/344
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL013073 Credited 08/06/2021  
Daily Attendence0252524212115             
Category Amount Paid(In Rs.)
Amount Paid SC 32875
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34453
Average Per labour 1378.12
Total man days : 131