Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:52:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8843 Date From : 16/12/2020    Date To : 22/12/2020 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.  63        Page NO.  63

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 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
2 Amarjeet Singh(Self)
PB-12-005-033-001/152
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
3 SUKHWINDER KAUR(Mother-in-Law)
PB-12-005-033-001/157
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
4 Sucha Singh(Self)
PB-12-005-033-001/46
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
5 Sukho Kaur(Wife)
PB-12-005-033-001/46
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
6 Balveer Kaur(Self)
PB-12-005-033-001/63
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
7 BRAMGIAN SINGH(Self)
PB-12-005-033-001/109
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
8 PRITAM KAUR(Wife)
PB-12-005-033-001/109
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
9 RANJIT SINGH(Self)
PB-12-005-017-001/195
SC ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
10 GURMIT KAUR(Wife)
PB-12-005-017-001/195
SC ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 02/01/2021  
11 MANJIT KAUR(Wife)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 02/01/2021  
12 Jangir Kaur(Wife)
PB-12-005-033-001/89
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009393 Credited 01/01/2021  
13 Satnam singh
PB-12-005-071-001/66
SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL009393 Credited 02/01/2021  
14 GURDEEP SINGH(Self)
PB-12-005-043-001/262
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009393 Credited 02/01/2021  
15 SUKHDEV KAUR(Wife)
PB-12-005-043-001/262
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009393 Credited 02/01/2021  
16 Gurpreet Singh(Self)
PB-12-005-033-001/71
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL009393 Credited 02/01/2021  
17 Rajpreet Kaur(Wife)
PB-12-005-033-001/71
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL009393 Credited 02/01/2021  
18 Simrandeep kaur(Wife)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL009393 Credited 02/01/2021  
19 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL009393 Credited 02/01/2021  
20 MANJIT KAUR
PB-12-005-033-001/123
OTHER ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL009393 Credited 02/01/2021  
21 Lakhwinder Kaur(Wife)
PB-12-005-033-001/152
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009393 Credited 01/01/2021  
22 Hari Singh(Self)
PB-12-005-033-001/89
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009393 Credited 01/01/2021  
23 BALWINDER SINGH(Self)
PB-12-005-033-001/195
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL009393 Credited 02/01/2021  
24 BALJIT SINGH(Self)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL009393 Credited 02/01/2021  
25 MAYA RANI(Wife)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL009393 Credited 02/01/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 33138
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150