Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:20:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9468 Date From : 08/01/2021    Date To : 14/01/2021 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.  63        Page NO.  57

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 SUKHJEET KAUR(Wife)
PB-12-005-076-001/181
SC ਅਹਿਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL010377 Credited 12/03/2021  
2 SUKHJEET KAUR(Wife)
PB-12-005-076-001/51
SC ਅਹਿਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL010377 Credited 15/03/2021  
3 HARJINDER KAUR(Wife)
PB-12-005-004-002/320
OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL010377 Credited 15/03/2021  
4 BALJEET SINGH(Self)
PB-12-005-004-002/580
OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL010377 Credited 12/03/2021  
5 JAGSEER SINGH(Self)
PB-12-005-027-001/112
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010377 Credited 12/03/2021  
6 CHHINDA SINGH(Self)
PB-12-005-027-001/382
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010377 Credited 12/03/2021  
7 Harbans Kaur(Self)
PB-12-005-066-001/96
SC ਸੈਦੈਕੇ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010377 Credited 15/03/2021  
8 SUKHJEET KAUR(Wife)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL010377 Credited 12/03/2021  
9 KARNAIL SINGH(Self)
PB-12-005-004-002/118
SC ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010377 Credited 12/03/2021  
10 Joginder Singh(Self)
PB-12-005-066-001/6
SC ਸੈਦੈਕੇ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010377 Credited 15/03/2021  
11 Major singh(Self)
PB-12-005-004-002/298
OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010377 Credited 12/03/2021  
12 Kashmir singh(Self)
PB-12-005-004-002/306
OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010377 Credited 12/03/2021  
13 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010377 Credited 12/03/2021  
14 PREMJEET SINGH(Self)
PB-12-005-061-001/537
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010377 Credited 12/03/2021  
15 KULDEEP KAUR(Wife)
PB-12-005-061-001/537
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010377 Credited 12/03/2021  
16 SURJIT SINGH(Self)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010377 Credited 12/03/2021  
Daily Attendence1616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1578
Total man days : 96