Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 09:56:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 256 Date From : 28/04/2021    Date To : 04/05/2021 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.  30        Page NO.  17

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 SARABJEET SINGH(Self)
PB-12-005-101-001/12
OTHER Nanaksar A A A A A A A 0 269 0 0 0 0     2612005WL000423  
2 CHARANJEET KAUR(Self)
PB-12-005-088-001/206
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000423 Credited 20/05/2021  
3 VIRPAL KAUR(Self)
PB-12-005-088-001/47
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000423 Credited 14/06/2021  
4 KULWANT KAUR(Self)
PB-12-005-101-001/126
OTHER Nanaksar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000423 Credited 14/06/2021  
5 GURMEET KAUR(Self)
PB-12-005-101-001/36
SC Nanaksar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000423 Credited 20/05/2021  
6 Kuldeep kaur(Self)
PB-12-005-101-001/112
OTHER Nanaksar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000423 Credited 14/06/2021  
7 PARAMJEET KAUR(Self)
PB-12-005-101-001/38
SC Nanaksar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000423 Credited 20/05/2021  
8 Balwinder kaur(Sister)
PB-12-005-101-001/45
OTHER Nanaksar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000423 Credited 14/06/2021  
9 Gurmeet kaur(Self)
PB-12-005-101-001/77
OTHER Nanaksar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000423 Credited 14/06/2021  
10 GURMIT KAUR
PB-12-005-088-001/257
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000423 Credited 14/06/2021  
11 SUCHA SINGH(Self)
PB-12-005-101-001/37
SC Nanaksar P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000423 Credited 20/05/2021  
12 TIRATH SINGH(Self)
PB-12-005-101-001/43
OTHER Nanaksar P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000423 Credited 14/06/2021  
13 Harjit kaur(Sister)
PB-12-005-088-001/237
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000423 Credited 20/05/2021  
14 Rajwant kaur(Wife)
PB-12-005-088-001/177
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000423 Credited 20/05/2021  
15 Jasmeet kaur(Sister)
PB-12-005-088-001/149
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000423 Credited 14/06/2021  
16 KULDEEP SINGH(Self)
PB-12-005-101-001/106
SC Nanaksar P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000423 Credited 20/05/2021  
17 Amarjit kaur(Self)
PB-12-005-101-001/85
OTHER Nanaksar P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000423 Credited 14/06/2021  
18 Ramandeep kaur(Sister)
PB-12-005-088-001/257
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000423 Credited 14/06/2021  
19 Sharanjeet kaur(Self)
PB-12-005-101-001/84
OTHER Nanaksar P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000423 Credited 14/06/2021  
20 Buta singh(Husband)
PB-12-005-101-001/36
SC Nanaksar P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000423 Credited 20/05/2021  
21 Sukhpreet kaur(Daughter)
PB-12-005-101-001/90
OTHER Nanaksar P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000423 Credited 14/06/2021  
Daily Attendence2020202002020             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 19368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1537.1428
Total man days : 120