Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:38:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10224 Date From : 09/02/2021    Date To : 15/02/2021 Sanction No. : 113307    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113307 Work Name : Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
     

Measurement Book Detail
MB NO.  63        Page NO.  122

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 MANJIT KAUR(Self)
PB-12-005-010-001/227
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011317 Credited 12/03/2021  
2 JASWINDER KAUR(Wife)
PB-12-005-010-001/174
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011317 Credited 12/03/2021  
3 GURJEET KAUR(Wife)
PB-12-005-010-001/23
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL011317 Credited 12/03/2021  
4 SIMARJEET KAUR(Wife)
PB-12-005-010-001/181
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
5 BALJIT KAUR(Daughter)
PB-12-005-010-001/212
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL011317 Credited 12/03/2021  
6 DARSHAN KAUR(Self)
PB-12-005-010-001/314
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL011317 Credited 12/03/2021  
7 ranjit kaur(Daughter-in-Law)
PB-12-005-010-001/309
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
8 LAKHVEER KAUR(Daughter)
PB-12-005-010-001/1
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
9 rajveer kaur(Wife)
PB-12-005-010-001/324
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL011317 Credited 12/03/2021  
10 BALJEET KAUR(Self)
PB-12-005-010-001/308
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
11 TARSEM SINGH(Self)
PB-12-005-010-001/309
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
12 Jasveer Kaur(Wife)
PB-12-005-010-001/151
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
13 MANJEET KAUR(Wife)
PB-12-005-010-001/171
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
14 rajveer kaur(Daughter)
PB-12-005-010-001/2
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
15 GURMIT KAUR(Wife)
PB-12-005-010-001/282
OTHER ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011317 Credited 12/03/2021  
16 GURMEET KAUR(Self)
PB-12-005-004-002/24
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL011317 Credited 12/03/2021  
17 AMARJEET KAUR(Self)
PB-12-005-004-002/133
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL011317 Credited 12/03/2021  
18 KULWANT SINGH(Self)
PB-12-005-004-002/21
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011317 Credited 12/03/2021  
19 Rakha singh(Self)
PB-12-005-004-002/216
OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012979 Credited 30/04/2021  
20 KULDEEP KAUR(Wife)
PB-12-005-010-001/199
SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL011317 Credited 12/03/2021  
Daily Attendence2020200202020             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



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