Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 08:22:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2742 Date From : 30/08/2021    Date To : 05/09/2021 Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521 Work Name : golewala disty RD0-50420 at herdileana 21/22
     

Measurement Book Detail
MB NO.  25        Page NO.  8

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 HARJEET KAUR(Self)
PB-12-005-060-001/66
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002349 Credited 16/09/2021  
2 Harwinder Kaur(Daughter)
PB-12-005-060-001/83
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002349 Credited 16/09/2021  
3 KULWINDER KAUR(Wife)
PB-12-005-060-001/64
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002349 Credited 16/09/2021  
4 Ramandeep kaur(Wife)
PB-12-005-060-001/408
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002349 Credited 19/10/2021  
5 BHINDE KAUR(Self)
PB-12-005-060-001/68
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAMUKATSARBKID0006330 2612005WL002349 Credited 16/09/2021  
6 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002349 Credited 16/09/2021  
7 Nirmal singh(Self)
PB-12-005-060-001/543
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
8 CHINDER KAUR(Wife)
PB-12-005-060-001/44
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
9 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
10 Poonam(Wife)
PB-12-005-060-001/543
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002349 Credited 16/09/2021  
11 VAKEEL SINGH(Self)
PB-12-005-060-001/61
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002349 Credited 16/09/2021  
12 VEERPAL KAUR(Wife)
PB-12-005-060-001/61
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002349 Credited 16/09/2021  
Daily Attendence121212120128             
Category Amount Paid(In Rs.)
Amount Paid SC 16678
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18292
Average Per labour 1524.3334
Total man days : 68