Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:45:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10226 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.  126

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 GURPREET SINGH(Husband)
PB-12-005-063-001/216
SC ਪਿਪਲੀ ਨਵੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011341 Credited 15/03/2021  
2 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011341 Credited 12/03/2021  
3 Balveer Kaur(Self)
PB-12-005-033-001/63
SC ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011341 Credited 12/03/2021  
4 Sukhpal singh(Self)
PB-12-005-017-001/308
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011341 Credited 15/03/2021  
5 MANJEET KAUR(Wife)
PB-12-005-042-001/17
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL011341 Credited 12/03/2021  
6 KULDEEP KAUR(Daughter-in-Law)
PB-12-005-017-001/309
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011341 Credited 12/03/2021  
7 KARNAIL SINGH(Self)
PB-12-005-004-002/118
SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011341 Credited 12/03/2021  
8 Major singh(Self)
PB-12-005-004-002/298
OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011341 Credited 12/03/2021  
9 Kashmir singh(Self)
PB-12-005-004-002/306
OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011341 Credited 12/03/2021  
10 Harpal Singh(Brother)
PB-12-005-017-001/308
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011341 Credited 12/03/2021  
11 Satvinder kaur(Self)
PB-12-005-017-001/309
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011341 Credited 12/03/2021  
12 Jeeta Singh(Self)
PB-12-005-042-001/17
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011341 Credited 15/03/2021  
13 GURPREET SINGH(Self)
PB-12-005-004-002/571
OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011341 Credited 12/03/2021  
14 RAJVEER KAUR(Wife)
PB-12-005-042-001/348
OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL011341 Credited 12/03/2021  
15 SHINGARA SINGH(Self)
PB-12-005-042-001/348
OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL011341 Credited 12/03/2021  
16 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL011341 Credited 12/03/2021  
Daily Attendence1616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1578
Total man days : 96