Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:10:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 11350 Date From : 25/03/2021    Date To : 31/03/2021 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.  38

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 Mejor Singh(Self)
PB-12-005-061-001/209
SC ਪੱਕਾ A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL012803  
2 Jaswant Singh(Self)
PB-12-005-043-001/135
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
3 Gurjeet Kaur(Wife)
PB-12-005-043-001/210
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
4 AMARJEET KAUR(Wife)
PB-12-005-043-001/260
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
5 RANJEET SINGH(Self)
PB-12-005-043-001/273
OTHER ਕਿੰਗਰਾ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
6 SUNITA KAUR(Self)
PB-12-005-043-001/275
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
7 SANDHURA SINGH(Son)
PB-12-005-043-001/285
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
8 KULWINDER SINGH(Self)
PB-12-005-043-001/287
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
9 KIRANDEEP KAUR(Wife)
PB-12-005-043-001/287
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
10 JASVEER SINGH(Self)
PB-12-005-043-001/297
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
11 JAGJEET SINGH(Self)
PB-12-005-043-001/33
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
12 JASPAL KAUR(Wife)
PB-12-005-043-001/33
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
13 BOOTA SINGH(Son)
PB-12-005-043-001/33
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
14 SUKHMANDER SINGH(Self)
PB-12-005-043-001/335
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
15 KULWANTKAUR(Wife)
PB-12-005-043-001/335
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
16 BOHAR SINGH(Self)
PB-12-005-043-001/39
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
17 BHAJAN KAUR(Wife)
PB-12-005-043-001/71
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012803 Credited 30/04/2021  
18 Gurdeep Singh(Self)
PB-12-005-043-001/210
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL012803 Credited 30/04/2021  
19 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL012803 Credited 30/04/2021  
20 JASVEER KAUR(Wife)
PB-12-005-061-001/316
OTHER Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012803 Credited 01/05/2021  
21 DARBAR SINGH(Self)
PB-12-005-061-001/323
OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012803 Credited 30/04/2021  
22 KULWANT KAUR(Self)
PB-12-005-061-001/329
OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012803 Credited 30/04/2021  
23 BALWINDER KAUR(Self)
PB-12-005-061-001/339
OTHER Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012803 Credited 01/05/2021  
24 SURAIN SINGH(Self)
PB-12-005-043-001/260
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012803 Credited 01/05/2021  
25 SATNAM SINGH(Self)
PB-12-005-061-001/201
OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL013085 Credited 08/06/2021  
Daily Attendence2412423232323             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 16569


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37083
Average Per labour 1483.3199
Total man days : 141