Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:39:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 6690 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 RASHPAL KAUR(Wife)
PB-12-005-116-001/255
OTHER Sandhura singh nagar P P P P P P X 6 263 1578 0 0 1578     2612005WL006860 Credited 09/11/2020  
2 AMARJEET KAUR(Wife)
PB-12-005-061-001/466
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL006860 Credited 07/11/2020  
3 SHINGARA SINGH(Self)
PB-12-005-116-001/254
OTHER Sandhura singh nagar P P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006860 Credited 07/11/2020  
4 SUKHJEET KAUR(Wife)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL006860 Credited 09/11/2020  
5 GURJANT SINGH(Self)
PB-12-005-084-001/38
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL006860 Credited 07/11/2020  
6 Baldev Singh(Self)
PB-12-005-061-001/570
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL006860 Credited 09/11/2020  
7 MAHAL SINGH(Self)
PB-12-005-116-001/255
OTHER Sandhura singh nagar P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006860 Credited 09/11/2020  
8 SURINDER KAUR(Wife)
PB-12-005-116-001/254
OTHER Sandhura singh nagar P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006860 Credited 09/11/2020  
9 SARABJIT KAUR(Wife)
PB-12-005-061-001/74
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL006860 Credited 07/11/2020  
10 NACHATTAR SINGH(Self)
PB-12-005-061-001/98
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 09/11/2020  
11 GURDEV KAUR(Wife)
PB-12-005-061-001/98
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006860 Credited 09/11/2020  
12 GURCHARN SINGH(Self)
PB-12-005-116-001/256
OTHER Sandhura singh nagar P P P P P P X 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL006860 Credited 07/11/2020  
13 DAVINDER KAUR(Wife)
PB-12-005-116-001/256
OTHER Sandhura singh nagar P P P P P P X 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL006860 Credited 07/11/2020  
14 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006860 Credited 09/11/2020  
15 Sarbjeet Kaur(Self)
PB-12-005-061-001/567
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006860 Credited 09/11/2020  
16 VEERPAL KAUR(Self)
PB-12-005-061-001/640
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006860 Credited 09/11/2020  
17 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006860 Credited 09/11/2020  
18 KIRANDEEP KAUR(Daughter)
PB-12-005-061-001/53
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006860 Credited 07/11/2020  
19 SURJIT SINGH(Self)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006860 Credited 07/11/2020  
20 JASSA SINGH(Self)
PB-12-005-061-001/81
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006860 Credited 07/11/2020  
Daily Attendence2020620202014             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120