Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:31:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8879 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  169

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 MEERA KAUR(Wife)
PB-12-005-042-001/603
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009429 Credited 02/01/2021  
2 PARAMJEET KAUR(Wife)
PB-12-005-109-001/47
OTHER Deshmesh Nagar Arianwala kalan P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009429 Credited 02/01/2021  
3 Manjeet Kaur(Self)
PB-12-005-042-001/612
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL009429 Credited 01/01/2021  
4 JOGINDER SINGH(Self)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL009429 Credited 02/01/2021  
5 RAM PYARI(Wife)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
6 DALIP KAUR(Wife)
PB-12-005-042-001/97
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
7 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
8 GURMEET KAUR(Wife)
PB-12-005-042-001/534
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009429 Credited 02/01/2021  
9 AMANDEEP KAUR(Self)
PB-12-005-091-001/432
SC Baba Farid Nagar P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL009429 Credited 02/01/2021  
10 JASVEER KAUR(Self)
PB-12-005-109-001/15
OTHER Deshmesh Nagar Arianwala kalan P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009429 Credited 02/01/2021  
11 Nasib Kaur(Self)
PB-12-005-091-001/165
SC Baba Farid Nagar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009429 Credited 02/01/2021  
12 Shinder Kaur(Self)
PB-12-005-091-001/201
SC Baba Farid Nagar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009429 Credited 02/01/2021  
13 PARMJEET KAUR(Wife)
PB-12-005-042-001/568
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009429 Credited 01/01/2021  
14 GURMAIL KAUR(Wife)
PB-12-005-042-001/591
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009429 Credited 02/01/2021  
15 PARAMJEET KAUR(Wife)
PB-12-005-042-001/512
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL009429 Credited 01/01/2021  
Daily Attendence1515151501312             
Category Amount Paid(In Rs.)
Amount Paid SC 15517
Amount Paid ST 0
Amount Paid Other 6838


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 1490.3334
Total man days : 85