Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 10:14:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 9982 Date From : 28/01/2021    Date To : 03/02/2021 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.  2411        Page NO.  5

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 P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
2 SUKHDEV SINGH(Self)
PB-12-005-042-001/411
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
3 PARAMJEET KAUR(Wife)
PB-12-005-042-001/416
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
4 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
5 SURJIT KAUR(Wife)
PB-12-005-042-001/82
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
6 MUKHTAYAR SINGH(Self)
PB-12-005-042-001/95
SC ਕਿਲਾ ਨੌ P A P A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
7 GURNAM KAUR(Wife)
PB-12-005-042-001/95
SC ਕਿਲਾ ਨੌ P A P A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012807 Credited 01/05/2021  
8 DALIP KAUR(Wife)
PB-12-005-042-001/97
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
9 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL010979 Credited 12/03/2021  
10 GURDEV KAUR
PB-12-005-042-001/359
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
11 HARPAL KAUR
PB-12-005-042-001/381
SC ਕਿਲਾ ਨੌ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
12 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL010979 Credited 12/03/2021  
13 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL010979 Credited 12/03/2021  
14 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
15 MUKHTIYAR KAUR(Self)
PB-12-005-042-001/139
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
16 RANI KAUR(Wife)
PB-12-005-042-001/166
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
17 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
18 JAL KAUR(Self)
PB-12-005-042-001/189
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL010979 Credited 12/03/2021  
19 Rajwant kaur(Wife)
PB-12-005-088-001/177
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL010979 Credited 12/03/2021  
20 Jasmeet kaur(Sister)
PB-12-005-088-001/149
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL010979 Credited 12/03/2021  
21 DARSHAN SINGH(Self)
PB-12-005-042-001/579
OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL010979 Credited 12/03/2021  
22 RITA DEVI(Self)
PB-12-005-042-001/415
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL010979 Credited 12/03/2021  
Daily Attendence2202220202021             
Category Amount Paid(In Rs.)
Amount Paid SC 29719
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32875
Average Per labour 1494.3182
Total man days : 125