Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 06:44:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Pakka No. 4
Muster Roll No. : 9293 Date From : 01/01/2021    Date To : 07/01/2021 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.  34

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 Gurjit Kaur(Wife)
PB-12-005-061-001/625
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010118 Credited 16/01/2021  
2 SUKHJEET KAUR(Wife)
PB-12-005-076-001/181
SC ਅਹਿਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL010118 Credited 16/01/2021  
3 Harbans Kaur(Self)
PB-12-005-066-001/96
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010118 Credited 16/01/2021  
4 JAGSEER SINGH(Self)
PB-12-005-027-001/112
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010118 Credited 16/01/2021  
5 CHHINDA SINGH(Self)
PB-12-005-027-001/382
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010118 Credited 16/01/2021  
6 SUKHCHAIN SINGH(Self)
PB-12-005-061-001/638
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL010118 Credited 16/01/2021  
7 GAGANDEEP KAUR(Wife)
PB-12-005-061-001/638
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL010118 Credited 16/01/2021  
8 RANJIT KAUR
PB-12-005-061-001/97
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT0001736 2612005WL010118 Credited 16/01/2021  
9 Joginder Singh(Self)
PB-12-005-066-001/6
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010118 Credited 16/01/2021  
10 MANJEET KAUR(Wife)
PB-12-005-061-001/192
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT0001736 2612005WL010118 Credited 16/01/2021  
11 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010118 Credited 16/01/2021  
12 GURMEET KAUR(Self)
PB-12-005-061-001/152
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOT 2612005WL010118 Credited 16/01/2021  
13 LAKHVEER SINGH(Self)
PB-12-005-061-001/173
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010118 Credited 16/01/2021  
14 KEHAR SINGH(Self)
PB-12-005-061-001/195
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010118 Credited 16/01/2021  
15 KARMJIT KAUR(Wife)
PB-12-005-061-001/340
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010118 Credited 16/01/2021  
16 RANI KAUR(Wife)
PB-12-005-061-001/385
SC ਪੱਕਾ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010118 Credited 16/01/2021  
17 kulwant KAUR(Wife)
PB-12-005-061-001/279
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL010118 Credited 16/01/2021  
18 SUKHPREET KAUR(Daughter)
PB-12-005-061-001/303
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010118 Credited 16/01/2021  
19 RAMNDEEP SINGH
PB-12-005-061-001/204
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010118 Credited 16/01/2021  
20 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-061-001/112
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010118 Credited 16/01/2021  
21 Nitu(Self)
PB-12-005-061-001/566
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010118 Credited 16/01/2021  
22 VEERPAL KAUR(Self)
PB-12-005-061-001/640
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010118 Credited 16/01/2021  
23 Kuldeep Kaur(Self)
PB-12-005-061-001/374
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010118 Credited 16/01/2021  
24 RANI KAUR(Wife)
PB-12-005-061-001/216
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010118 Credited 16/01/2021  
Daily Attendence0242424242113             
Category Amount Paid(In Rs.)
Amount Paid SC 32612
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1424.5834
Total man days : 130