Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:57:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 10020 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 ranjan devi(Wife)
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  
2 paramjit kaur(Wife)
PB-12-005-101-001/99
OTHER Nanaksar X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010979 Credited 15/03/2021  
3 HARPREET KAUR(Self)
PB-12-005-101-001/9
OTHER Nanaksar X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
4 BINDER KAUR(Self)
PB-12-005-101-001/47
OTHER Nanaksar X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
5 SUKHWINDER KAUR(Self)
PB-12-005-101-001/50
OTHER Nanaksar 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 JASWINDER SINGH(Self)
PB-12-005-101-001/44
OTHER Nanaksar 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 AMARJEET KUMAR(Self)
PB-12-005-088-001/595
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  
8 AMANDEEP SINGH(Self)
PB-12-005-088-001/670
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAZIRACBIN0283766 2612005WL010979 Credited 12/03/2021  
9 Manpreet kaur(Self)
PB-12-005-101-001/61
OTHER Nanaksar X P P P P P P 6 263 1578 0 0 1578 HDFCZIRAHDFC0001400 2612005WL010979 Credited 12/03/2021  
10 pooja devi(Self)
PB-12-005-088-001/596
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL010979 Credited 12/03/2021  
Daily Attendence0101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 1578
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60