Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:46:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 6504 Date From : 13/12/2021    Date To : 19/12/2021 Sanction No. : 175......    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120126 Work Name : plantation pipli to burj masta arriya wala kalan 21/22
     

Measurement Book Detail
MB NO.  1        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 MANGAL SINGH(Self)
PB-12-005-088-001/333
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005961 Credited 05/02/2022  
2 SUKHBIR KAUR(Self)
PB-12-005-088-001/393
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005961 Credited 05/02/2022  
3 MANGAL SINGH(Self)
PB-12-005-088-001/529
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005961 Credited 06/02/2022  
4 MALKEET SINGH(Self)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005961 Credited 30/12/2021  
5 Sukhdev Kaur(Wife)
PB-12-005-091-001/142
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005961 Credited 30/12/2021  
6 SALOOKA SINGH(Self)
PB-12-005-110-001/12
SC Guru Nanak nagar araian wala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005961 Credited 30/12/2021  
7 PARAMJEET KAUR(Wife)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL005961 Credited 05/02/2022  
8 PARAMJEET KAUR(Self)
PB-12-005-088-001/396
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005961 Credited 05/02/2022  
9 jaspal kaur(Self)
PB-12-005-088-001/586
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL005961 Credited 30/12/2021  
10 KARAMJIT KAUR
PB-12-005-088-001/217
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL005961 Credited 30/12/2021  
11 Bhola singh(Self)
PB-12-005-088-001/588
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005961 Credited 30/12/2021  
12 CHARANJEET SINGH(Self)
PB-12-005-088-001/296
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005961 Credited 05/02/2022  
13 EKTA DEVI(Self)
PB-12-005-088-001/624
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005961 Credited 30/12/2021  
14 SHINDA SINGH(Self)
PB-12-005-088-001/404
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005961 Credited 05/02/2022  
15 AMARJIT KAUR(Self)
PB-12-005-088-001/53
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005961 Credited 05/02/2022  
16 Sandeep Kaur(Self)
PB-12-005-074-001/67-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL005961 Credited 30/12/2021  
17 JAGTAR SINGH(Self)
PB-12-005-088-001/294
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005961 Credited 05/02/2022  
18 JASBEER KAUR(Wife)
PB-12-005-088-001/412
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL005961 Credited 05/02/2022  
19 MANGAL SINGH(Self)
PB-12-005-088-001/412
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL005961 Credited 05/02/2022  
Daily Attendence1919191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1614
Total man days : 114