Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 03:56:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 6385 Date From : 29/09/2020    Date To : 05/10/2020 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.  35

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 AMANDEEP SINGH(Self)
PB-12-005-061-001/523
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006561 Credited 16/10/2020  
2 RAMANDEEP KAUR(Wife)
PB-12-005-061-001/523
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006561 Credited 16/10/2020  
3 SUKHPREET KAUR(Wife)
PB-12-005-061-001/596
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006561 Credited 16/10/2020  
4 KULWANT SINGH(Self)
PB-12-005-061-001/560
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006561 Credited 16/10/2020  
5 Sukhraj Singh(Self)
PB-12-005-118-001/59
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL006561 Credited 16/10/2020  
6 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL006561 Credited 16/10/2020  
7 MANJIT KAUR(Wife)
PB-12-005-061-001/560
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006561 Credited 16/10/2020  
8 DARSHAN SINGH(Self)
PB-12-005-061-001/8
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 16/10/2020  
9 PARMINDER KAUR(Wife)
PB-12-005-061-001/520
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 16/10/2020  
10 Manpreet singh(Self)
PB-12-005-118-001/47
SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006561 Credited 16/10/2020  
11 RANI KAUR(Wife)
PB-12-005-061-001/88
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKFARIDKOT0212401 2612005WL006561 Credited 16/10/2020  
12 KARMJEET KAUR(Self)
PB-12-005-118-001/31
OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006561 Credited 16/10/2020  
13 Rajwinder Kaur(Self)
PB-12-005-061-001/630
SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006561 Credited 16/10/2020  
14 HARMEET SINGH(Self)
PB-12-005-061-001/596
OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006561 Credited 16/10/2020  
Daily Attendence1414140141414             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



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