Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:24:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 205 Date From : 23/04/2021    Date To : 29/04/2021 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 Lachhman Singh(Self)
PB-12-005-033-001/153
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
2 Veerpal Kaur(Wife)
PB-12-005-033-001/168
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
3 Malkeet Singh(Self)
PB-12-005-033-001/81
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
4 Karamjeet Singh(Self)
PB-12-005-033-001/168
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
5 MALKIT KAUR(Wife)
PB-12-005-033-001/153
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
6 Bishan Singh(Self)
PB-12-005-033-001/162
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
7 Dhan Kaur(Wife)
PB-12-005-033-001/162
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
8 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
9 HARBANS SINGH(Self)
PB-12-005-017-001/86
SC ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000267 Credited 20/05/2021  
10 GURPREET KAUR(Wife)
PB-12-005-017-001/209
SC ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000267 Credited 20/05/2021  
11 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000267 Credited 20/05/2021  
12 Rajinder Kaur(Wife)
PB-12-005-033-001/81
SC ਗੁੱਜਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000267 Credited 20/05/2021  
Daily Attendence0121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1614
Total man days : 72