Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 06:04:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 10407 Date From : 17/02/2021    Date To : 23/02/2021 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.  52

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 A P P P P 6 263 1578 0 0 1578     2612005WL011605 Credited 12/03/2021  
2 rajni(Wife)
PB-12-005-116-001/4
SC Sandhura singh nagar P P A P P P P 6 263 1578 0 0 1578     2612005WL011605 Credited 15/03/2021  
3 SUKHDEV KAUR(Self)
PB-12-005-056-001/124
SC ਮੁਮਾਰਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011605 Credited 12/03/2021  
4 CHARANJIT KAUR(Wife)
PB-12-005-038-001/216
OTHER ਝੋਟੀਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011605 Credited 12/03/2021  
5 ROOPA SINGH(Son)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ P P A P X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011605 Credited 12/03/2021  
6 Mandeep kaur(Self)
PB-12-005-056-001/191
SC ਮੁਮਾਰਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL013026 Credited 30/04/2021  
7 PARAMJEET SINGH(Self)
PB-12-005-045-001/168
SC Sandhura singh nagar P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011605 Credited 12/03/2021  
8 VEERPAL KAUR(Wife)
PB-12-005-045-001/168
SC Sandhura singh nagar P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011605 Credited 12/03/2021  
9 FOJJA SINGH(Self)
PB-12-005-117-001/31
OTHER Guru Arjundev nagar P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011605 Credited 15/03/2021  
10 JEETO KAUR(Self)
PB-12-005-065-001/641
SC ਸਾਦਿਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011605 Credited 15/03/2021  
11 PAMI KAUR(Wife)
PB-12-005-065-001/650
SC ਸਾਦਿਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011605 Credited 15/03/2021  
12 RASPAL KAUR(Self)
PB-12-005-117-001/1
SC Guru Arjundev nagar P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL011605 Credited 12/03/2021  
13 Satpal Singh(Self)
PB-12-005-065-001/33
SC ਸਾਦਿਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011605 Credited 15/03/2021  
14 JAIMAL SINGH(Self)
PB-12-005-065-001/650
SC ਸਾਦਿਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011605 Credited 15/03/2021  
15 JASMEL KAUR
PB-12-005-065-001/568
SC ਸਾਦਿਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011605 Credited 12/03/2021  
16 GULAB SINGH(Self)
PB-12-005-038-001/216
OTHER ਝੋਟੀਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL011605 Credited 12/03/2021  
Daily Attendence1616016151515             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24459
Average Per labour 1528.6875
Total man days : 93