Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:40:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10395 Date From : 17/02/2021    Date To : 23/02/2021 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.  49

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 GURDEV SINGH(Self)
PB-12-005-010-001/9
OTHER ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL011771 Credited 12/03/2021  
2 NAIB SINGH(Self)
PB-12-005-010-001/352
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL011771 Credited 12/03/2021  
3 ranjit kaur(Wife)
PB-12-005-010-001/404
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011771 Credited 12/03/2021  
4 SHINDER KAUR(Wife)
PB-12-005-010-001/45
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011771 Credited 12/03/2021  
5 MANJEET SINGH(Self)
PB-12-005-010-001/7
OTHER ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011771 Credited 12/03/2021  
6 KARMJEET KAUR(Wife)
PB-12-005-010-001/7
OTHER ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL011771 Credited 12/03/2021  
7 GURJEET KAUR(Wife)
PB-12-005-010-001/23
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL011771 Credited 12/03/2021  
8 SUKHJIT KAUR(Wife)
PB-12-005-010-001/352
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011771 Credited 12/03/2021  
9 SARBJEET KAUR(Wife)
PB-12-005-010-001/9
OTHER ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011771 Credited 12/03/2021  
10 BALWINDER KAUR(Wife)
PB-12-005-010-001/246
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL011771 Credited 12/03/2021  
11 DARSHAN KAUR(Self)
PB-12-005-010-001/314
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL011771 Credited 12/03/2021  
12 ranjit kaur(Daughter-in-Law)
PB-12-005-010-001/309
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011771 Credited 12/03/2021  
13 Surjeet Kaur(Self)
PB-12-005-010-001/97-A
OTHER ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011771 Credited 12/03/2021  
14 rajveer kaur(Wife)
PB-12-005-010-001/324
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL011771 Credited 12/03/2021  
15 BALJEET KAUR(Self)
PB-12-005-010-001/308
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011771 Credited 12/03/2021  
16 TARSEM SINGH(Self)
PB-12-005-010-001/309
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011771 Credited 12/03/2021  
17 DARSHAN KAUR
PB-12-005-010-001/322
SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011771 Credited 12/03/2021  
18 GURMIT KAUR(Wife)
PB-12-005-010-001/282
OTHER ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011771 Credited 12/03/2021  
Daily Attendence1818181801818             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 1578
Total man days : 108