Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:00:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 5058 Date From : 27/08/2020    Date To : 02/09/2020 Sanction No. : 2612005/2020-2021/17578/AS    Sanction Date : 14/07/2020
Work Code : 2612005104/RC/9989019704 Work Name : interlock gubber de dukane to waterworks tuk gobindnager 20/21
     

Measurement Book Detail
MB NO.  21        Page NO.  12

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 Nirmala Devi(Wife)
PB-12-005-104-001/49
OTHER Gobind Nagar P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004879 Credited 19/09/2020  
2 RATAN SINGH(Self)
PB-12-005-104-001/15
OTHER Gobind Nagar P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004879 Credited 19/09/2020  
3 Sri Pal(Self)
PB-12-005-104-001/49
OTHER Gobind Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004879 Credited 19/09/2020  
4 MEERA DEVI(Wife)
PB-12-005-088-001/251
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004879 Credited 21/09/2020  
5 PARKASH KAUR(Wife)
PB-12-005-042-001/36
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004879 Credited 21/09/2020  
6 RAJ KUMARI(Self)
PB-12-005-104-001/41
OTHER Gobind Nagar P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004879 Credited 19/09/2020  
7 GURMEET KAUR(Wife)
PB-12-005-088-001/179
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004879 Credited 21/09/2020  
8 BALJEET KAUR(Self)
PB-12-005-088-001/531
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004879 Credited 19/09/2020  
9 Sarita devi(Wife)
PB-12-005-088-001/82
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004879 Credited 21/09/2020  
10 MAHA RANI(Self)
PB-12-005-104-001/44
OTHER Gobind Nagar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004879 Credited 21/09/2020  
11 KANTA DEVI(Mother)
PB-12-005-104-001/42
OTHER Gobind Nagar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004879 Credited 21/09/2020  
12 NACHATTAR SINGH(Self)
PB-12-005-042-001/36
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004879 Credited 21/09/2020  
13 BABITA DEVI(Self)
PB-12-005-104-001/13
OTHER Gobind Nagar P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004879 Credited 19/09/2020  
14 SHIV KUMAR(Self)
PB-12-005-104-001/42
OTHER Gobind Nagar P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004879 Credited 19/09/2020  
15 JANGIR SINGH(Self)
PB-12-005-088-001/270
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004879 Credited 19/09/2020  
16 JAGTAR SINGH(Self)
PB-12-005-088-001/294
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004879 Credited 19/09/2020  
17 DARSHANKAUR(Wife)
PB-12-005-088-001/294
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004879 Credited 19/09/2020  
Daily Attendence1601717171616             
Category Amount Paid(In Rs.)
Amount Paid SC 7101
Amount Paid ST 0
Amount Paid Other 18936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26037
Average Per labour 1531.5883
Total man days : 99