Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:12:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 7284 Date From : 30/10/2020    Date To : 05/11/2020 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.  67

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 SUKHDEV SINGH(Self)
PB-12-005-061-001/409
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL007771 Credited 01/12/2020  
2 LAKHWINDER SINGH(Self)
PB-12-005-061-001/519
OTHER ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL007771 Credited 02/12/2020  
3 Gurjit Kaur(Wife)
PB-12-005-061-001/625
SC ਪੱਕਾ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007771 Credited 01/12/2020  
4 GURPREET SINGH(Self)
PB-12-005-061-001/525
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL007771 Credited 01/12/2020  
5 AMARJEET KAUR(Wife)
PB-12-005-061-001/466
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL007771 Credited 01/12/2020  
6 JASWANT SINGH(Self)
PB-12-005-061-001/466
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL007771 Credited 01/12/2020  
7 Baldev Singh(Self)
PB-12-005-061-001/570
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL007771 Credited 02/12/2020  
8 SUKHWINDER KAUR
PB-12-005-061-001/105
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL007771 Credited 01/12/2020  
9 Dilpreet Kaur(Self)
PB-12-005-061-001/369
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007771 Credited 01/12/2020  
10 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL007771 Credited 01/12/2020  
11 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/18
SC ਪੱਕਾ A P P P P X X 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007771 Credited 01/12/2020  
12 BALWINDER KAUR(Self)
PB-12-005-061-001/339
OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007771 Credited 02/12/2020  
13 SHEHZPREET KAUR(Daughter-in-Law)
PB-12-005-061-001/144
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007771 Credited 01/12/2020  
14 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007771 Credited 01/12/2020  
15 PARDEEP SINGH(Self)
PB-12-005-061-001/408
SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007771 Credited 01/12/2020  
16 SWARAN SINGH(Self)
PB-12-005-061-001/421
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007771 Credited 01/12/2020  
17 Roshan Singh(Self)
PB-12-005-061-001/565
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007771 Credited 01/12/2020  
18 Baldev Kaur(Wife)
PB-12-005-061-001/421
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL007771 Credited 01/12/2020  
19 BABLI(Wife)
PB-12-005-061-001/13
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007771 Credited 01/12/2020  
20 MANPREET KAUR(Wife)
PB-12-005-061-001/405
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007771 Credited 01/12/2020  
21 PARAMJEET KAUR(Wife)
PB-12-005-061-001/460
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL007771 Credited 01/12/2020  
22 Sarbjeet Kaur(Self)
PB-12-005-061-001/567
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL007771 Credited 01/12/2020  
23 Hardeep Singh(Self)
PB-12-005-061-001/568
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL007771 Credited 01/12/2020  
24 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007771 Credited 01/12/2020  
25 MAHINDER KAUR(Self)
PB-12-005-061-001/110
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL007771 Credited 01/12/2020  
Daily Attendence0252525232121             
Category Amount Paid(In Rs.)
Amount Paid SC 32875
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1472.8
Total man days : 140