Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:14:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 9406 Date From : 02/01/2021    Date To : 08/01/2021 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.  255        Page NO.  66

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 ROOP SINGH(Husband)
PB-12-005-042-001/189
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
2 SUKHDEV SINGH(Self)
PB-12-005-042-001/411
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
3 PARAMJEET SINGH(Self)
PB-12-005-042-001/435
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
4 KULWINDER KAUR
PB-12-005-042-001/300
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL010637 Credited 12/03/2021  
5 KARNAIL SINGH(Self)
PB-12-005-042-001/312
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
6 GURDEV KAUR
PB-12-005-042-001/359
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
7 HARPAL KAUR
PB-12-005-042-001/381
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
8 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL010188 Credited 16/01/2021  
9 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL010188 Credited 16/01/2021  
10 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
11 MUKHTIYAR KAUR(Self)
PB-12-005-042-001/139
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
12 RANI KAUR(Wife)
PB-12-005-042-001/166
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
13 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
14 JAL KAUR(Self)
PB-12-005-042-001/189
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
15 CHARANJEET KAUR(Wife)
PB-12-005-042-001/435
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
16 HARJEET KAUR(Wife)
PB-12-005-042-001/437
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
17 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
18 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL010188 Credited 16/01/2021  
19 PARAMJEET KAUR(Wife)
PB-12-005-042-001/416
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010188 Credited 16/01/2021  
20 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL010188 Credited 19/01/2021  
21 RITA DEVI(Self)
PB-12-005-042-001/415
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL010188 Credited 16/01/2021  
22 DARSHAN SINGH(Self)
PB-12-005-042-001/579
OTHER ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL010188 Credited 18/01/2021  
23 KARNAIL SINGH(Self)
PB-12-005-042-001/80
SC ਕਿਲਾ ਨੌ B B A A A A A 0 263 0 0 0 0 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010188  
24 SATBHAJAN SINGH(Self)
PB-12-005-042-001/543
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010188 Credited 16/01/2021  
25 MANJEET KAUR(Wife)
PB-12-005-042-001/543
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010188 Credited 16/01/2021  
Daily Attendence002424242424             
Category Amount Paid(In Rs.)
Amount Paid SC 30245
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1262.4
Total man days : 120