Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:32:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 50 Date From : 07/04/2021    Date To : 13/04/2021 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 HARJEET SINGH(Self)
PB-12-005-010-001/11
OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000089 Credited 30/04/2021  
2 GURDEV SINGH(Self)
PB-12-005-010-001/9
OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000089 Credited 30/04/2021  
3 RAJ KAUR
PB-12-005-010-001/355
SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000089 Credited 15/05/2021  
4 MANJEET SINGH(Self)
PB-12-005-010-001/7
OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000089 Credited 30/04/2021  
5 KARMJEET KAUR(Wife)
PB-12-005-010-001/7
OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000089 Credited 30/04/2021  
6 INDERJEET KAUR(Wife)
PB-12-005-010-001/11
OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000089 Credited 30/04/2021  
7 DALEEP KAUR(Wife)
PB-12-005-010-001/190
SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000089 Credited 15/05/2021  
8 MANJEET KAUR(Self)
PB-12-005-087-001/237
SC ਟਹਿਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000089 Credited 15/05/2021  
9 BACHAN SINGH(Self)
PB-12-005-010-001/310
SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000089 Credited 15/05/2021  
10 SARBJEET KAUR(Wife)
PB-12-005-010-001/9
OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000089 Credited 30/04/2021  
11 KARAJ SINGH(Husband)
PB-12-005-010-001/355
SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000089 Credited 15/05/2021  
12 TARSEM SINGH(Self)
PB-12-005-010-001/309
SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000089 Credited 15/05/2021  
13 jagtar singh
PB-12-005-004-002/244
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000089 Credited 30/04/2021  
14 KULWANT SINGH(Self)
PB-12-005-004-002/21
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000089 Credited 15/05/2021  
15 JAGSEER SINGH(Self)
PB-12-005-004-002/591
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000089 Credited 30/04/2021  
16 Major singh(Self)
PB-12-005-004-002/298
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000089 Credited 30/04/2021  
17 Kashmir singh(Self)
PB-12-005-004-002/306
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000089 Credited 30/04/2021  
18 JAGJIT SINGH(Self)
PB-12-005-004-002/590
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000089 Credited 30/04/2021  
19 PARMINDER KAUR(Wife)
PB-12-005-004-002/591
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000089 Credited 30/04/2021  
20 Rakha singh(Self)
PB-12-005-004-002/216
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000342 Credited 08/06/2021  
21 BINDER SINGH(Self)
PB-12-005-061-001/211
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000089 Credited 15/05/2021  
22 Harbans Kaur(Wife)
PB-12-005-061-001/211
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000089 Credited 15/05/2021  
Daily Attendence2222222222220             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 20982


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35508
Average Per labour 1614
Total man days : 132