Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jan-2022 08:37:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 10310 Date From : 12/02/2021    Date To : 18/02/2021 Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308 Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
     

Measurement Book Detail
MB NO.  9        Page NO.  5

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 JASWINDER KAUR
PB-12-005-063-001/289
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 12/03/2021  
2 RANJEET KAUR(Self)
PB-12-005-063-001/29
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 12/03/2021  
3 GURMAIL KAUR
PB-12-005-063-001/330
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 12/03/2021  
4 KARANJEET KAUR(Wife)
PB-12-005-063-001/336
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 15/03/2021  
5 BALVIR KAUR
PB-12-005-063-001/345
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 12/03/2021  
6 AMANDEEP KAUR(Self)
PB-12-005-063-001/366
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 15/03/2021  
7 KULWANT KAUR(Wife)
PB-12-005-063-001/44
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 12/03/2021  
8 JASWINDER KAUR(Wife)
PB-12-005-063-001/62
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 12/03/2021  
9 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 12/03/2021  
10 BALTEJ KAUR(Mother)
PB-12-005-063-001/78
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011518 Credited 15/03/2021  
11 PALWINDER KAUR(Wife)
PB-12-005-063-001/31
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 YES BANK LTD.AJNALAYESB0000271 2612005WL011518 Credited 12/03/2021  
12 DALJEET KAUR(Wife)
PB-12-005-063-001/325
OTHER ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011518 Credited 12/03/2021  
13 SARABJEET KAUR(Wife)
PB-12-005-063-001/376
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011518 Credited 12/03/2021  
14 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011518 Credited 12/03/2021  
15 GURJIT KAUR(Wife)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL011518 Credited 12/03/2021  
16 SUKHJIT KAUR(Wife)
PB-12-005-063-001/63
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL011518 Credited 12/03/2021  
17 KARAMJIT KAUR(Wife)
PB-12-005-063-001/54
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011518 Credited 12/03/2021  
18 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011518 Credited 12/03/2021  
Daily Attendence0181818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 1578
Total man days : 108