Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:30:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 269 Date From : 01/05/2021    Date To : 07/05/2021 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 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
2 JAGSIR KAUR(Wife)
PB-12-005-033-001/101
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
3 Amarjeet Singh(Self)
PB-12-005-033-001/152
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
4 Lachhman Singh(Self)
PB-12-005-033-001/153
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
5 SUKHWINDER KAUR(Mother-in-Law)
PB-12-005-033-001/157
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
6 Veerpal Kaur(Wife)
PB-12-005-033-001/168
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
7 Karamjeet Singh(Self)
PB-12-005-033-001/168
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
8 Bishan Singh(Self)
PB-12-005-033-001/162
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
9 Dhan Kaur(Wife)
PB-12-005-033-001/162
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
10 MALKIT KAUR(Wife)
PB-12-005-033-001/153
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
11 BRAMGIAN SINGH(Self)
PB-12-005-033-001/109
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
12 PRITAM KAUR(Wife)
PB-12-005-033-001/109
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
13 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
14 HARBANS SINGH(Self)
PB-12-005-017-001/86
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000412 Credited 20/05/2021  
15 GURPREET KAUR(Wife)
PB-12-005-017-001/209
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000412 Credited 20/05/2021  
16 Mandeep Kaur(Self)
PB-12-005-033-001/157
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000690 Credited 08/06/2021  
17 Simrandeep kaur(Wife)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000412 Credited 08/06/2021  
18 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000412 Credited 20/05/2021  
19 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000412 Credited 20/05/2021  
20 Lakhwinder Kaur(Wife)
PB-12-005-033-001/152
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000412 Credited 20/05/2021  
21 BICHATTER SINGH(Self)
PB-12-005-033-001/101
SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000412 Credited 20/05/2021  
22 JOGINDER SINGH(Self)
PB-12-005-033-001/116
OTHER ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000412 Credited 08/06/2021  
23 BALJIT SINGH(Self)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000412 Credited 08/06/2021  
24 MAYA RANI(Wife)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000412 Credited 08/06/2021  
25 JAGJIT SINGH(Self)
PB-12-005-017-001/323
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000412 Credited 08/06/2021  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 32280
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



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