Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:00:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9655 Date From : 15/01/2021    Date To : 20/01/2021 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.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010462 Credited 12/03/2021  
2 Amarjeet Singh(Self)
PB-12-005-033-001/152
SC ਗੁੱਜਰ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010462 Credited 12/03/2021  
3 SUKHWINDER KAUR(Mother-in-Law)
PB-12-005-033-001/157
SC ਗੁੱਜਰ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010462 Credited 12/03/2021  
4 BRAMGIAN SINGH(Self)
PB-12-005-033-001/109
SC ਗੁੱਜਰ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010462 Credited 12/03/2021  
5 PRITAM KAUR(Wife)
PB-12-005-033-001/109
SC ਗੁੱਜਰ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010462 Credited 12/03/2021  
6 SUKHJEET KAUR(Wife)
PB-12-005-076-001/181
SC ਅਹਿਲ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL010462 Credited 12/03/2021  
7 SUKHJEET KAUR(Wife)
PB-12-005-076-001/51
SC ਅਹਿਲ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL010462 Credited 15/03/2021  
8 HARJINDER KAUR(Wife)
PB-12-005-004-002/320
OTHER ਚਾਹਲ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL010462 Credited 15/03/2021  
9 JAGSEER SINGH(Self)
PB-12-005-027-001/112
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010462 Credited 12/03/2021  
10 CHHINDA SINGH(Self)
PB-12-005-027-001/382
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010462 Credited 12/03/2021  
11 Harbans Kaur(Self)
PB-12-005-066-001/96
SC ਸੈਦੈਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010462 Credited 15/03/2021  
12 Simrandeep kaur(Wife)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010462 Credited 15/03/2021  
13 MANJIT KAUR
PB-12-005-033-001/123
OTHER ਗੁੱਜਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL010462 Credited 12/03/2021  
14 KARNAIL SINGH(Self)
PB-12-005-004-002/118
SC ਚਾਹਲ P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010462 Credited 12/03/2021  
15 Joginder Singh(Self)
PB-12-005-066-001/6
SC ਸੈਦੈਕੇ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010462 Credited 15/03/2021  
16 Major singh(Self)
PB-12-005-004-002/298
OTHER ਚਾਹਲ P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010462 Credited 12/03/2021  
17 Kashmir singh(Self)
PB-12-005-004-002/306
OTHER ਚਾਹਲ P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010462 Credited 12/03/2021  
18 Lakhwinder Kaur(Wife)
PB-12-005-033-001/152
SC ਗੁੱਜਰ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010462 Credited 12/03/2021  
19 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010462 Credited 12/03/2021  
20 PREMJEET SINGH(Self)
PB-12-005-061-001/537
OTHER ਪੱਕਾ P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010462 Credited 12/03/2021  
21 KULDEEP KAUR(Wife)
PB-12-005-061-001/537
OTHER ਪੱਕਾ P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010462 Credited 12/03/2021  
22 BALWINDER SINGH(Self)
PB-12-005-033-001/195
SC ਗੁੱਜਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010462 Credited 15/03/2021  
Daily Attendence222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1578
Total man days : 132