Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:35:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 9983 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 Balwinder kaur(Mother)
PB-12-005-101-001/62
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL010979 Credited 12/03/2021  
2 Kesar singh(Self)
PB-12-005-101-001/76
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL010979 Credited 12/03/2021  
3 Prem kaur(Self)
PB-12-005-101-001/78
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL010979 Credited 12/03/2021  
4 KASHMIR KAUR(Self)
PB-12-005-088-001/5
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010979 Credited 15/03/2021  
5 CHARANJEET KAUR(Self)
PB-12-005-088-001/206
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010979 Credited 15/03/2021  
6 KASHMIR SINGH(Self)
PB-12-005-088-001/208
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010979 Credited 15/03/2021  
7 GURMEJ KAUR(Self)
PB-12-005-088-001/44
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
8 NIRMAL SINGH(Self)
PB-12-005-101-001/24
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
9 JASVEER KAUR(Wife)
PB-12-005-101-001/59
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
10 karam singh(Husband)
PB-12-005-088-001/635
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
11 MAHINDER KAUR(Self)
PB-12-005-088-001/7
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010979 Credited 12/03/2021  
12 TIRATH SINGH(Self)
PB-12-005-101-001/43
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010979 Credited 15/03/2021  
13 Harjit kaur(Sister)
PB-12-005-088-001/237
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  
14 BALWANT SINGH(Self)
PB-12-005-088-001/713
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL010979 Credited 12/03/2021  
15 SUKHBIR SINGH(Self)
PB-12-005-101-001/30
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010979 Credited 12/03/2021  
16 RANJIT SINGH(Self)
PB-12-005-088-001/714
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010979 Credited 12/03/2021  
17 NIRBHAY SINGH(Self)
PB-12-005-088-001/716
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010979 Credited 12/03/2021  
18 AMANDEEP SINGH(Self)
PB-12-005-088-001/717
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010979 Credited 12/03/2021  
19 REKHA RANI
PB-12-005-088-001/718
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010979 Credited 12/03/2021  
20 Surjeet kaur(Self)
PB-12-005-088-001/719
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010979 Credited 12/03/2021  
21 GURSEWAK SINGH(Self)
PB-12-005-088-001/715
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010979 Credited 12/03/2021  
22 PARAMJEET KAUR(Self)
PB-12-005-101-001/33
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010979 Credited 12/03/2021  
23 ANGREJ SINGH(Self)
PB-12-005-101-001/21
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010979 Credited 12/03/2021  
24 Ram murti(Self)
PB-12-005-101-001/74
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010979 Credited 12/03/2021  
25 MANJEET KAUR(Self)
PB-12-005-101-001/11
OTHER Nanaksar P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL010979 Credited 12/03/2021  
Daily Attendence2502525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 34716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150