Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:37:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 11351 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 SONU
PB-12-005-061-001/422
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL013085 Credited 08/06/2021  
2 Gurmeet Singh(Self)
PB-12-005-118-001/48
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UCO BANKBAGHA PURANAUCBA0002306 2612005WL012803 Credited 30/04/2021  
3 MALKIT SINGH(Self)
PB-12-005-118-001/54
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012803 Credited 30/04/2021  
4 BOHRH SINGH(Self)
PB-12-005-118-001/56
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012803 Credited 30/04/2021  
5 PARAMJIT KAUR(Wife)
PB-12-005-061-001/4
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL012803 Credited 30/04/2021  
6 JASPREET KAUR(Wife)
PB-12-005-061-001/351
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  
7 BINDER KAUR(Wife)
PB-12-005-061-001/43
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012803 Credited 30/04/2021  
8 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012803 Credited 30/04/2021  
9 SANDEEP KAUR(Self)
PB-12-005-061-001/453
SC 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  
10 PARMINDER KAUR(Wife)
PB-12-005-061-001/520
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012803 Credited 01/05/2021  
11 GURMAIL KAUR
PB-12-005-095-001/26
SC Kothe Pacca No.1 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012803 Credited 30/04/2021  
12 KARMJEET KAUR(Self)
PB-12-005-118-001/31
OTHER Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL012803 Credited 01/05/2021  
13 RAMANDEEP KAUR(Self)
PB-12-005-118-001/40
OTHER Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL012803 Credited 01/05/2021  
14 KIRPAL KAUR(Wife)
PB-12-005-061-001/47
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL012803 Credited 30/04/2021  
Daily Attendence1401414141414             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1578
Total man days : 84