Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:28:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 11330 Date From : 24/03/2021    Date To : 30/03/2021 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.  140

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 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 2612005WL012709 Credited 30/04/2021  
2 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 2612005WL012709 Credited 30/04/2021  
3 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL012709 Credited 30/04/2021  
4 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL012709 Credited 30/04/2021  
5 VEER KAUR(Wife)
PB-12-005-042-001/33
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
6 RAJ RANI(Wife)
PB-12-005-042-001/35
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
7 JASVIR KAUR(Wife)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
8 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
9 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
10 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL012709 Credited 30/04/2021  
11 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
12 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL012709 Credited 30/04/2021  
13 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
14 TAR SINGH(Self)
PB-12-005-042-001/420
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
15 RACHPAL SINGH(Self)
PB-12-005-042-001/465
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
16 SARABJEET KAUR(Wife)
PB-12-005-042-001/465
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012709 Credited 30/04/2021  
17 BALJEET SINGH(Self)
PB-12-005-004-002/580
OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL012709 Credited 30/04/2021  
18 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL012709 Credited 30/04/2021  
19 jagtar singh
PB-12-005-004-002/244
OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012709 Credited 30/04/2021  
20 JAGSEER SINGH(Self)
PB-12-005-004-002/591
OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012709 Credited 30/04/2021  
21 PARMINDER KAUR(Wife)
PB-12-005-004-002/591
OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012709 Credited 30/04/2021  
22 JAGJIT SINGH(Self)
PB-12-005-004-002/590
OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012709 Credited 30/04/2021  
23 SUKHJEET KAUR(Wife)
PB-12-005-004-002/315
SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012709 Credited 30/04/2021  
24 Rakha singh(Self)
PB-12-005-004-002/216
OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL013050 Credited 08/06/2021  
25 SANDEEP KAUR(Wife)
PB-12-005-004-002/590
OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012709 Credited 30/04/2021  
Daily Attendence2525252502525             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150