Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:54:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 1588 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : 120....    Sanction Date : 15/04/2020
Work Code : 2612005/IC/84847 Work Name : Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural
     

Measurement Book Detail
MB NO.  35        Page NO.  16

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 PIARA SINGH(Self)
PB-12-005-109-001/18
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001359 Credited 24/06/2021  
2 Joginder singh(Self)
PB-12-005-091-001/386
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 24/06/2021  
3 RAJ KAUR(Wife)
PB-12-005-109-001/364
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 24/06/2021  
4 SUKHDEV KAUR(Wife)
PB-12-005-109-001/65
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 24/06/2021  
5 PREETAM SINGH(Self)
PB-12-005-109-001/55
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 24/06/2021  
6 SUKHDARSHAN SINGH(Self)
PB-12-005-109-001/364
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001359 Credited 24/06/2021  
7 Gursewak singh(Self)
PB-12-005-104-001/72
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001359 Credited 24/06/2021  
8 AMRIK SINGH(Self)
PB-12-005-104-001/75
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001359 Credited 24/06/2021  
9 GURPREET KAUR(Self)
PB-12-005-109-001/27
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
10 GURDEV SINGH(Self)
PB-12-005-091-001/344
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
11 JAGJEET SINGH(Self)
PB-12-005-091-001/363
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
12 Gurnam kaur(Wife)
PB-12-005-091-001/386
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
13 GURNAM KAUR(Wife)
PB-12-005-091-001/398
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
14 MANPREET KAUR(Self)
PB-12-005-091-001/409
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
15 MALKEET SINGH(Self)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
16 CHHINDERPAL KAUR(Self)
PB-12-005-091-001/425
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
17 GURCHARAN SINGH(Self)
PB-12-005-091-001/427
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
18 JAGSEER SINGH(Self)
PB-12-005-091-001/443
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 25/06/2021  
19 LAL SINGH(Self)
PB-12-005-109-001/65
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
20 MUKHTIAR SINGH(Self)
PB-12-005-109-001/379
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
21 GURMEET SINGH(Self)
PB-12-005-109-001/383
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001359 Credited 24/06/2021  
22 VIRPAL KAUR(Self)
PB-12-005-109-001/400
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001359 Credited 24/06/2021  
23 JAGTAR SINGH(Self)
PB-12-005-091-001/358
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001359 Credited 24/06/2021  
24 JASPAL SINGH(Self)
PB-12-005-091-001/345
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001359 Credited 24/06/2021  
25 Baljeet kaur(Self)
PB-12-005-104-001/71
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001359 Credited 24/06/2021  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 38736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150