Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:19:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 114 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 Sukhdev Singh(Self)
PB-12-005-045-001/46
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614     2612005WL000190 Credited 15/05/2021  
2 Pyaro kaur(Wife)
PB-12-005-033-001/74
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 17/05/2021  
3 GURJEET KAUR(Self)
PB-12-005-045-001/223
OTHER ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000190 Credited 08/06/2021  
4 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000190 Credited 15/05/2021  
5 RAJINDER KAUR(Wife)
PB-12-005-045-001/93
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000190 Credited 17/05/2021  
6 Rajpreet Kaur(Wife)
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  
7 RAMANDEEP SINGH(Self)
PB-12-005-045-001/157
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612005WL000190 Credited 17/05/2021  
8 Gurnam Singh(Self)
PB-12-005-045-001/39
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
9 Shinderpal kaur(Wife)
PB-12-005-045-001/39
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
10 PARAMJEET SINGH(Self)
PB-12-005-045-001/168
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
11 VEERPAL KAUR(Wife)
PB-12-005-045-001/168
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 15/05/2021  
12 CHARANJIT SINGH(Self)
PB-12-005-045-001/217
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
13 LAKHWINDER KAUR(Self)
PB-12-005-045-001/228
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
14 KIRANJEET KAUR(Wife)
PB-12-005-045-001/157
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
15 GURJIT SINGH
PB-12-005-045-001/104
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 IDBI BANKFaridkot395 2612005WL000190 Credited 15/05/2021  
16 HARMAIL SINGH(Self)
PB-12-005-045-001/93
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000190 Credited 17/05/2021  
17 RAJVEER KAUR(Wife)
PB-12-005-042-001/348
OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000190 Credited 08/06/2021  
18 JASWINDER SINGH(Self)
PB-12-005-039-001/148
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
19 Amarjeet kaur(Wife)
PB-12-005-045-001/52
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000528 Credited 25/05/2021  
20 SAWARNJEET KAUR(Wife)
PB-12-005-045-001/104
SC Sandhura singh nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
21 ANGREJ KAUR(Wife)
PB-12-005-039-001/11
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
22 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
23 SHINGARA SINGH(Self)
PB-12-005-042-001/348
OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL000190 Credited 08/06/2021  
24 HARBHAJAN SINGH(Self)
PB-12-005-045-001/214
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000190 Credited 17/05/2021  
25 NERAIN KAUR(Wife)
PB-12-005-045-001/214
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000190 Credited 15/05/2021  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 35508
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



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