Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:47:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 329 Date From : 04/05/2021    Date To : 09/05/2021 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 CasteVillage123456Total 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 JAGTAR SINGH(Husband)
PB-12-005-091-001/426
OTHER Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000434 Credited 08/06/2021  
2 NASEEB KAUR(Self)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000434 Credited 09/06/2021  
3 GURCHARN SINGH(Self)
PB-12-005-091-001/234
SC Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000434 Credited 20/05/2021  
4 SITO(Self)
PB-12-005-109-001/89
OTHER Deshmesh Nagar Arianwala kalan P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000434 Credited 09/06/2021  
5 Gursewak singh(Self)
PB-12-005-104-001/72
OTHER Gobind Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000434 Credited 08/06/2021  
6 Jagjit singh(Self)
PB-12-005-060-001/500
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000434 Credited 08/06/2021  
7 Sukhdev Singh(Self)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000434 Credited 20/05/2021  
8 GURDEV SINGH(Self)
PB-12-005-091-001/344
OTHER Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000434 Credited 08/06/2021  
9 MUKHTIAR SINGH(Self)
PB-12-005-109-001/379
OTHER Deshmesh Nagar Arianwala kalan P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000434 Credited 08/06/2021  
10 GURCHARAN SINGH(Self)
PB-12-005-091-001/427
OTHER Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000434 Credited 08/06/2021  
11 JAGSEER SINGH(Self)
PB-12-005-091-001/443
SC Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000434 Credited 20/05/2021  
12 JEET SINGH(Self)
PB-12-005-091-001/402
OTHER Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000434 Credited 08/06/2021  
13 HARJIT SINGH(Self)
PB-12-005-060-001/482
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000434 Credited 08/06/2021  
14 GURSEWAK SINGH(Self)
PB-12-005-061-001/643
OTHER ਪੱਕਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000434 Credited 08/06/2021  
15 BAKHTOR SINGH(Husband)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000434 Credited 20/05/2021  
16 JAGSIR SINGH(Husband)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000434 Credited 08/06/2021  
17 AMARDASS SINGH(Self)
PB-12-005-091-001/350
OTHER Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000434 Credited 08/06/2021  
18 HARPREET SINGH(Self)
PB-12-005-042-001/394
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000434 Credited 08/06/2021  
19 GURPREET SINGH(Self)
PB-12-005-091-001/352
OTHER Baba Farid Nagar P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000434 Credited 08/06/2021  
20 lakwinder kaur(Self)
PB-12-005-104-001/59
OTHER Gobind Nagar P P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000434 Credited 08/06/2021  
Daily Attendence202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 25824


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1614
Total man days : 120