Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:47:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 115 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 KULWINDER KAUR(Self)
PB-12-005-117-001/17
OTHER Guru Arjundev nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000190 Credited 08/06/2021  
2 MALOOK SINGH(Self)
PB-12-005-117-001/24
OTHER Guru Arjundev nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000190 Credited 08/06/2021  
3 SUKHMANDIR SINGH(Husband)
PB-12-005-080-001/5
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000190 Credited 15/05/2021  
4 KULDEEP SINGH(Self)
PB-12-005-091-001/428
OTHER Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000190 Credited 08/06/2021  
5 GURCHRAN SINGH(Self)
PB-12-005-091-001/74
SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000190 Credited 17/05/2021  
6 Gurdeep Kaur(Self)
PB-12-005-091-001/199
SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000190 Credited 17/05/2021  
7 Gurbachan Singh(Self)
PB-12-005-091-001/335
SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000190 Credited 15/05/2021  
8 Mahinder Kaur(Wife)
PB-12-005-091-001/335
SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000190 Credited 15/05/2021  
9 Amandeep Kaur(Self)
PB-12-005-091-001/336
SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000190 Credited 15/05/2021  
10 KULWANT SINGH(Self)
PB-12-005-117-001/10
OTHER Guru Arjundev nagar A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000190 Credited 08/06/2021  
11 AMARJIT KAUR(Self)
PB-12-005-080-001/5
SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
12 Kuljeet Kaur(Wife)
PB-12-005-065-001/119
SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
13 JEETO KAUR(Self)
PB-12-005-065-001/641
SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
14 PAMI KAUR(Wife)
PB-12-005-065-001/650
SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
15 Kaptain Singh(Self)
PB-12-005-065-001/119
SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000190 Credited 17/05/2021  
16 Mangal singh(Self)
PB-12-005-080-001/33
OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000190 Credited 09/06/2021  
17 Kapoor Singh(Self)
PB-12-005-091-001/144
SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000190 Credited 17/05/2021  
18 Satpal Singh(Self)
PB-12-005-065-001/33
SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
19 SATPAL SINGH(Husband)
PB-12-005-117-001/17
OTHER Guru Arjundev nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 08/06/2021  
20 JAIMAL SINGH(Self)
PB-12-005-065-001/650
SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
21 JASMEL KAUR
PB-12-005-065-001/568
SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000190 Credited 17/05/2021  
22 GURJANT SINGH(Husband)
PB-12-005-048-001/100
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000190 Credited 17/05/2021  
23 JASWINDER KAUR(Self)
PB-12-005-048-001/100
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000190 Credited 17/05/2021  
24 JASKARAN SINGH(Self)
PB-12-005-048-001/122
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000190 Credited 17/05/2021  
25 AMANDEEP KAUR(Wife)
PB-12-005-048-001/122
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000190 Credited 15/05/2021  
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