Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 05:11:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10917 Date From : 09/03/2021    Date To : 15/03/2021 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.  133

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 X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012430 Credited 30/04/2021  
2 RAJWINDER KAUR(Self)
PB-12-005-084-001/66
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012430 Credited 31/03/2021  
3 Baljinder Kaur(Self)
PB-12-005-084-001/112
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012430 Credited 31/03/2021  
4 MESI SINGH(Self)
PB-12-005-084-001/143
OTHER ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012430 Credited 31/03/2021  
5 GYANWANTI(Self)
PB-12-005-084-001/87
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012430 Credited 30/03/2021  
6 SARABJIT KAUR(Self)
PB-12-005-084-001/94
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012430 Credited 30/03/2021  
7 Manwinder Kaur(Wife)
PB-12-005-049-001/133
SC ਮਹਿਮੂਆਣਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL012430 Credited 31/03/2021  
8 SWARN SINGH(Self)
PB-12-005-061-001/312
SC ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL012430 Credited 31/03/2021  
9 BALJEET KAUR(Self)
PB-12-005-084-001/85
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL012430 Credited 31/03/2021  
10 IQBAL KAUR
PB-12-005-084-001/149
OTHER ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL012430 Credited 30/03/2021  
11 KARNAIL SINGH(Self)
PB-12-005-004-002/118
SC ਚਾਹਲ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012430 Credited 30/03/2021  
12 PARAMJIT KAUR(Wife)
PB-12-005-061-001/312
SC ਪੱਕਾ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012430 Credited 31/03/2021  
13 SURJEET KAUR(Wife)
PB-12-005-004-002/118
SC ਚਾਹਲ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012430 Credited 30/03/2021  
14 Mandeep kaur(Self)
PB-12-005-084-001/80
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012430 Credited 31/03/2021  
15 SUKHCHAIN SINGH(Self)
PB-12-005-062-001/20
SC ਪਹਿਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012430 Credited 31/03/2021  
16 Balvinder Singh(Self)
PB-12-005-084-001/109
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL012430 Credited 30/03/2021  
Daily Attendence0161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



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