Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:17:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 113 Date From : 16/04/2021    Date To : 22/04/2021 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.  35        Page NO.  15

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 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
2 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
3 JAGSIR KAUR(Wife)
PB-12-005-033-001/101
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
4 Amarjeet Singh(Self)
PB-12-005-033-001/152
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
5 SUKHWINDER KAUR(Mother-in-Law)
PB-12-005-033-001/157
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
6 BRAMGIAN SINGH(Self)
PB-12-005-033-001/109
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
7 PRITAM KAUR(Wife)
PB-12-005-033-001/109
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
8 RANJIT SINGH(Self)
PB-12-005-017-001/195
SC ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 17/05/2021  
9 GURMIT KAUR(Wife)
PB-12-005-017-001/195
SC ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
10 Balveer Kaur(Self)
PB-12-005-033-001/63
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
11 KULWINDER SINGH(Self)
PB-12-005-033-001/199-A
OTHER ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 09/06/2021  
12 Gurpreet Singh(Self)
PB-12-005-033-001/71
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000190 Credited 15/05/2021  
13 MANPREET KAUR(Wife)
PB-12-005-033-001/197
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000190 Credited 15/05/2021  
14 Simrandeep kaur(Wife)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000190 Credited 08/06/2021  
15 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000190 Credited 15/05/2021  
16 Lakhwinder Kaur(Wife)
PB-12-005-033-001/152
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
17 GAGANDEEP KAUR(Wife)
PB-12-005-022-001/80
SC ਰੁਪਈਆਂਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 15/05/2021  
18 BICHATTER SINGH(Self)
PB-12-005-033-001/101
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 15/05/2021  
19 JOGINDER SINGH(Self)
PB-12-005-033-001/116
OTHER ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 08/06/2021  
20 LOVEPREET SINGH(Self)
PB-12-005-022-001/80
SC ਰੁਪਈਆਂਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
21 Kulwinder Kaur
PB-12-005-022-001/49
SC ਰੁਪਈਆਂਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
22 BALWINDER SINGH(Self)
PB-12-005-033-001/195
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000190 Credited 15/05/2021  
23 BALJIT SINGH(Self)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000190 Credited 08/06/2021  
24 MAYA RANI(Wife)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000190 Credited 08/06/2021  
25 JAGJIT SINGH(Self)
PB-12-005-017-001/323
OTHER ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000190 Credited 08/06/2021  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 30666
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150