Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 09:37:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 10702 Date From : 26/02/2021    Date To : 04/03/2021 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.  34        Page NO.  6

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 GAGANDEEP KAUR(Self)
PB-12-005-105-001/48
OTHER Hargobind nagar B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011995 Credited 16/03/2021  
2 TARA RANI(Self)
PB-12-005-105-001/49
OTHER Hargobind nagar B B P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011995 Credited 15/03/2021  
3 JASBIR KAUR(Self)
PB-12-005-104-001/142
OTHER Gobind Nagar B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011995 Credited 16/03/2021  
4 BEERU RAM(Self)
PB-12-005-105-001/50
OTHER Hargobind nagar B B P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011995 Credited 15/03/2021  
5 MANISH KUMAR(Self)
PB-12-005-105-001/46
OTHER Hargobind nagar B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL011995 Credited 16/03/2021  
6 SONU(Self)
PB-12-005-105-001/47
OTHER Hargobind nagar B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL011995 Credited 16/03/2021  
7 RANJIT SINGH(Self)
PB-12-005-088-001/714
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B B P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011995 Credited 15/03/2021  
8 NIRBHAY SINGH(Self)
PB-12-005-088-001/716
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B B P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011995 Credited 15/03/2021  
9 AMANDEEP SINGH(Self)
PB-12-005-088-001/717
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B B P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011995 Credited 15/03/2021  
10 REKHA RANI
PB-12-005-088-001/718
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B B P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011995 Credited 15/03/2021  
11 Surjeet kaur(Self)
PB-12-005-088-001/719
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B B P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011995 Credited 15/03/2021  
12 GURSEWAK SINGH(Self)
PB-12-005-088-001/715
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B B P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL011995 Credited 15/03/2021  
13 BAGICHA SINGH(Husband)
PB-12-005-104-001/86
OTHER Gobind Nagar X X X P P P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL011995 Credited 15/03/2021  
Daily Attendence001213131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16832
Average Per labour 1294.7693
Total man days : 64