Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:44:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1527 Date From : 07/06/2021    Date To : 13/06/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 bachtir singh(Self)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001222 Credited 24/06/2021  
2 Ranjoth pal(Self)
PB-12-005-017-001/350
OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 24/06/2021  
3 Joginder Kaur(Wife)
PB-12-005-017-001/370
OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 24/06/2021  
4 Chand Singh(Self)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
5 gurnam kaur(Wife)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 24/06/2021  
6 Harpreet Kaur(Wife)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 24/06/2021  
7 Srayan Singh(Self)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
8 INDER SINGH(Self)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
9 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
10 JAGMEET KAUR(Self)
PB-12-005-017-001/73
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
11 Babal Singh(Self)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
12 Sandeep kaur(Wife)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 24/06/2021  
13 Mukhtiar kaur(Self)
PB-12-005-017-001/373
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
14 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 24/06/2021  
15 Gurmail Kaur(Wife)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 25/06/2021  
16 Karamjit Kaur(Wife)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 25/06/2021  
17 jagjit singh(Self)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 24/06/2021  
18 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 25/06/2021  
19 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 25/06/2021  
20 MANJIT KAUR(Self)
PB-12-005-017-001/77
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001222 Credited 25/06/2021  
21 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL001222 Credited 24/06/2021  
22 Lakhvirsingh(Self)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001222 Credited 24/06/2021  
23 BALVINDER SINGH(Self)
PB-12-005-017-001/40-A
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001222 Credited 24/06/2021  
24 sukhdev singh(Self)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001222 Credited 24/06/2021  
Daily Attendence024242424246             
Category Amount Paid(In Rs.)
Amount Paid SC 17216
Amount Paid ST 0
Amount Paid Other 16678


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33894
Average Per labour 1412.25
Total man days : 126