Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:15:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 10571 Date From : 24/02/2021    Date To : 02/03/2021 Sanction No. : 2612005/2020-2021/34219/AS    Sanction Date : 15/12/2020
Work Code : 2612005062/LD/9989011796 Work Name : land levelling at panchayti land at peluwala 20/21
     

Measurement Book Detail
MB NO.  95        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 FEEMA SINGH(Self)
PB-12-005-060-001/73
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL011699 Credited 12/03/2021  
2 Amandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011699 Credited 12/03/2021  
3 HARJEET KAUR(Self)
PB-12-005-060-001/66
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL011699 Credited 12/03/2021  
4 Malkeet Singh(Son)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011699 Credited 15/03/2021  
5 BHINDE KAUR(Self)
PB-12-005-060-001/68
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAMUKATSARBKID0006330 2612005WL011699 Credited 12/03/2021  
6 RAVINDER KAUR(Wife)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011699 Credited 12/03/2021  
7 KARMJEET KAUR(Wife)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011699 Credited 12/03/2021  
8 Murti Kaur(Daughter-in-Law)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011699 Credited 12/03/2021  
9 JASVIR KAUR(Mother)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011699 Credited 12/03/2021  
10 KULWANT KAUR(Self)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011699 Credited 12/03/2021  
11 MANJEET KAUR(Wife)
PB-12-005-060-001/72
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011699 Credited 12/03/2021  
12 PRITAM KAUR(Self)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011699 Credited 12/03/2021  
13 KULWANT KAUR(Self)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011699 Credited 12/03/2021  
Daily Attendence1313013131313             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1578
Total man days : 78