Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:58:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 10232 Date From : 09/02/2021    Date To : 15/02/2021 Sanction No. : dqdqd    Sanction Date : 24/06/2020
Work Code : 2612005/DP/109338 Work Name : 2r golewala minor forest dept
     

Measurement Book Detail
MB NO.  63        Page NO.  34

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 Sukhdev Singh(Self)
PB-12-005-045-001/46
SC Sandhura singh nagar P P P A P P P 6 263 1578 0 0 1578     2612005WL011346 Credited 12/03/2021  
2 SUKHDEV SINGH(Self)
PB-12-005-081-001/53
OTHER ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011346 Credited 15/03/2021  
3 GURMEET KAUR(Wife)
PB-12-005-081-001/53
OTHER ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011346 Credited 15/03/2021  
4 JAGJEET SINGH(Son)
PB-12-005-033-001/57
SC ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011346 Credited 12/03/2021  
5 Gurnam Singh(Self)
PB-12-005-033-001/76
SC ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011346 Credited 12/03/2021  
6 GURJANT SINGH(Self)
PB-12-005-033-001/209
OTHER ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011346 Credited 15/03/2021  
7 RAK KAUR(Wife)
PB-12-005-033-001/57
SC ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011346 Credited 12/03/2021  
8 Jarnail Singh(Self)
PB-12-005-033-001/57
SC ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011346 Credited 12/03/2021  
9 Basant Singh(Self)
PB-12-005-033-001/60
SC ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011346 Credited 12/03/2021  
10 CHARANJIT KAUR(Wife)
PB-12-005-038-001/216
OTHER ਝੋਟੀਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011346 Credited 12/03/2021  
11 PARKASH KAUR(Wife)
PB-12-005-081-001/4
SC ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL011346 Credited 15/03/2021  
12 Jaswinder kaur(Daughter)
PB-12-005-081-001/2
SC ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL011346 Credited 12/03/2021  
13 Jeet Singh(Self)
PB-12-005-081-001/4
SC ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011346 Credited 15/03/2021  
14 PARAMJEET SINGH(Self)
PB-12-005-045-001/168
SC Sandhura singh nagar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011346 Credited 12/03/2021  
15 VEERPAL KAUR(Wife)
PB-12-005-045-001/168
SC Sandhura singh nagar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011346 Credited 12/03/2021  
16 JEETO KAUR(Self)
PB-12-005-065-001/641
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011346 Credited 12/03/2021  
17 PAMI KAUR(Wife)
PB-12-005-065-001/650
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011346 Credited 12/03/2021  
18 Kehar Singh(Self)
PB-12-005-033-001/33
SC ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011346 Credited 12/03/2021  
19 Satpal Singh(Self)
PB-12-005-065-001/33
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011346 Credited 12/03/2021  
20 LACHMAN SINGH(Self)
PB-12-005-033-001/208
OTHER ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011346 Credited 12/03/2021  
21 Mohinder Singh(Self)
PB-12-005-081-001/2
SC ਕਾਨੀਆਂਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011346 Credited 12/03/2021  
22 JAIMAL SINGH(Self)
PB-12-005-065-001/650
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011346 Credited 12/03/2021  
23 JASMEL KAUR
PB-12-005-065-001/568
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011346 Credited 12/03/2021  
24 GULAB SINGH(Self)
PB-12-005-038-001/216
OTHER ਝੋਟੀਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL011346 Credited 12/03/2021  
Daily Attendence2424240242424             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1578
Total man days : 144