Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 10:33:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 10019 Date From : 28/01/2021    Date To : 03/02/2021 Sanction No. : 2612005/2020-2021/35328/AS    Sanction Date : 15/12/2020
Work Code : 2612005088/LD/9989012740 Work Name : land leveling in grid fdk rural 20/21
     

Measurement Book Detail
MB NO.  2411        Page NO.  5

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 Lakshami Devi(Self)
PB-12-005-088-001/441
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL010979 Credited 12/03/2021  
2 gabbar singh(Self)
PB-12-005-088-001/572
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL010979 Credited 12/03/2021  
3 kalu ram(Self)
PB-12-005-088-001/451
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010979 Credited 12/03/2021  
4 Vishal Kumar(Brother)
PB-12-005-088-001/148
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
5 Satrugan(Brother)
PB-12-005-088-001/114
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
6 SANJANA DEVI(Wife)
PB-12-005-088-001/126
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
7 BITTU BIND(Brother)
PB-12-005-088-001/132
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL010979 Credited 12/03/2021  
8 Ranjit Ram(Self)
PB-12-005-088-001/460
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010979 Credited 12/03/2021  
9 Ram Parvesh Kumar(Brother)
PB-12-005-088-001/460
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010979 Credited 12/03/2021  
10 phulo devi(Self)
PB-12-005-088-001/569
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010979 Credited 12/03/2021  
11 Suman Devi(Self)
PB-12-005-088-001/440
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010979 Credited 12/03/2021  
12 PANKAJ KUMAR(Brother)
PB-12-005-088-001/130
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010979 Credited 15/03/2021  
13 DAMODER RAM(Self)
PB-12-005-088-001/516
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010979 Credited 15/03/2021  
14 Pavo Devi(Self)
PB-12-005-088-001/426
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010979 Credited 15/03/2021  
15 shiv kumar(Self)
PB-12-005-088-001/571
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010979 Credited 15/03/2021  
16 Mithu kumar(Self)
PB-12-005-088-001/422
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010979 Credited 15/03/2021  
17 ASHOK KUMAR(Brother)
PB-12-005-088-001/125
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010979 Credited 12/03/2021  
18 Vijaay bind(Brother)
PB-12-005-088-001/109
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010979 Credited 12/03/2021  
19 Suman devi(Sister)
PB-12-005-088-001/115
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010979 Credited 15/03/2021  
20 RAM MANI DEVI(Mother)
PB-12-005-088-001/129
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010979 Credited 15/03/2021  
21 SEELENDER CHAUDHARY(Self)
PB-12-005-088-001/484
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010979 Credited 12/03/2021  
22 Manoj Kumar(Self)
PB-12-005-088-001/428
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL010979 Credited 12/03/2021  
23 Kavita(Daughter)
PB-12-005-088-001/112
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL010979 Credited 15/03/2021  
24 Chameli devi(Mother)
PB-12-005-088-001/113
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL010979 Credited 15/03/2021  
25 SAMIRTI DEVI(Mother)
PB-12-005-088-001/128
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL010979 Credited 15/03/2021  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150