Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:48:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9087 Date From : 23/12/2020    Date To : 29/12/2020 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.  68

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 SWARAN SINGH(Self)
PB-12-005-061-001/41
SC ਪੱਕਾ A A A A A A A 0 263 0 0 0 0     2612005WL009729  
2 PARAMJIT KAUR(Wife)
PB-12-005-061-001/41
SC ਪੱਕਾ A A A A A A A 0 263 0 0 0 0     2612005WL009729  
3 VIRSA SINGH(Self)
PB-12-005-088-001/293
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL009729 Credited 07/01/2021  
4 NINDER KAUR(Wife)
PB-12-005-088-001/293
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL009729 Credited 07/01/2021  
5 HARJINDER KAUR(Self)
PB-12-005-088-001/611
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL009729 Credited 07/01/2021  
6 GURPREET SINGH(Self)
PB-12-005-061-001/525
OTHER Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL009729 Credited 07/01/2021  
7 HARJINDER KAUR(Wife)
PB-12-005-004-002/320
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL009729 Credited 07/01/2021  
8 GURJANT SINGH(Self)
PB-12-005-084-001/38
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009729 Credited 07/01/2021  
9 SUKHJEET KAUR(Wife)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009729 Credited 07/01/2021  
10 VIJAY KUMAR(Self)
PB-12-005-118-001/55
OTHER Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009729 Credited 07/01/2021  
11 Ranjit kaur(Self)
PB-12-005-088-001/662
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009729 Credited 07/01/2021  
12 SAVARAN KAUR
PB-12-005-088-001/96
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009729 Credited 07/01/2021  
13 Major singh(Self)
PB-12-005-004-002/298
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009729 Credited 07/01/2021  
14 Kashmir singh(Self)
PB-12-005-004-002/306
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009729 Credited 07/01/2021  
15 Balwinder kaur
PB-12-005-004-002/298
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009729 Credited 07/01/2021  
16 Dilpreet Kaur(Self)
PB-12-005-061-001/369
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009729 Credited 07/01/2021  
17 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL009729 Credited 07/01/2021  
18 BALWINDER KAUR(Wife)
PB-12-005-061-001/164
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009729 Credited 07/01/2021  
19 Sonu(Self)
PB-12-005-118-001/34
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL009729 Credited 07/01/2021  
20 PREMJEET SINGH(Self)
PB-12-005-061-001/537
OTHER ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL009729 Credited 07/01/2021  
21 NIRMAL KAUR(Self)
PB-12-005-111-001/315
OTHER Gill Patti Sadhawala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009729 Credited 07/01/2021  
22 CAIPTAN SINGH(Self)
PB-12-005-088-001/291
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009729 Credited 07/01/2021  
23 SURJIT SINGH(Self)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009729 Credited 07/01/2021  
24 KULDEEP KAUR(Wife)
PB-12-005-061-001/537
OTHER ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009729 Credited 07/01/2021  
Daily Attendence2222022222222             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 23670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1446.5
Total man days : 132