Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 06:04:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 6688 Date From : 09/10/2020    Date To : 15/10/2020 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.  57

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 NEETU(Self)
PB-12-005-018-001/70
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006860 Credited 09/11/2020  
2 Harbans Singh(Self)
PB-12-005-045-001/64
SC Guru Arjundev nagar P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL006860 Credited 07/11/2020  
3 SUKHDEV SINGH(Self)
PB-12-005-048-001/337
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006860 Credited 07/11/2020  
4 PARAMJEET KAUR(Self)
PB-12-005-042-001/533
SC ਕਿਲਾ ਨੌ P P A P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006860 Credited 09/11/2020  
5 Angrej Kaur
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006860 Credited 07/11/2020  
6 Maghar Singh(Husband)
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006860 Credited 07/11/2020  
7 Joginder Singh(Self)
PB-12-005-043-001/156
SC ਕਿੰਗਰਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006860 Credited 07/11/2020  
8 Binder KAur(Wife)
PB-12-005-043-001/156
SC ਕਿੰਗਰਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006860 Credited 07/11/2020  
9 RANJEET SINGH(Self)
PB-12-005-043-001/273
OTHER ਕਿੰਗਰਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006860 Credited 09/11/2020  
10 JASPAL SINGH(Self)
PB-12-005-043-001/293
OTHER ਕਿੰਗਰਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006860 Credited 09/11/2020  
11 Jeon Singh(Self)
PB-12-005-045-001/74
SC Sandhura singh nagar P P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL006860 Credited 07/11/2020  
12 BALJEET KAUR(Wife)
PB-12-005-004-002/4
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006860 Credited 07/11/2020  
13 Amarjeet kaur(Wife)
PB-12-005-045-001/64
SC Guru Arjundev nagar P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006860 Credited 07/11/2020  
14 GURPREET SINGH(Self)
PB-12-005-004-002/571
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 09/11/2020  
15 SUKHMANDER SINGH(Self)
PB-12-005-048-001/481
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 09/11/2020  
16 BINDER KAUR(Self)
PB-12-005-048-001/433
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL006860 Credited 07/11/2020  
17 Surjeet Kaur(Mother)
PB-12-005-045-001/74
SC Sandhura singh nagar P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006860 Credited 07/11/2020  
18 RACHPAL KAUR(Daughter-in-Law)
PB-12-005-045-001/58
SC Guru Arjundev nagar P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006860 Credited 07/11/2020  
19 AMANDEEP SINGH(Husband)
PB-12-005-018-001/70
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006860 Credited 09/11/2020  
20 MAHINDER KAUR(Self)
PB-12-005-061-001/110
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL006860 Credited 07/11/2020  
Daily Attendence2020920202010             
Category Amount Paid(In Rs.)
Amount Paid SC 18673
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1564.85
Total man days : 119