Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 03:11:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 9273 Date From : 30/12/2020    Date To : 05/01/2021 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.  2        Page NO.  1

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 KULDEEP SINGH(Self)
PB-12-005-091-001/428
OTHER Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010120 Credited 16/01/2021  
2 SUKHDIP KAUR(Wife)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010120 Credited 16/01/2021  
3 Daljeet Singh(Self)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
4 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
5 Gurcharan Singh(Self)
PB-12-005-043-001/145
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
6 Baljeet Kaur(Wife)
PB-12-005-043-001/145
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
7 Jaswinder Kaur(Wife)
PB-12-005-043-001/163
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
8 Angrej Singh(Self)
PB-12-005-043-001/189
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
9 Gurmeet Kaur(Wife)
PB-12-005-043-001/189
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
10 Surjeet Kaur(Wife)
PB-12-005-043-001/199
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
11 Karamveer Singh(Son)
PB-12-005-043-001/199
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
12 PARAMJIT KAUR(Self)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
13 Ranjeet Singh(Husband)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
14 RANJEET SINGH(Self)
PB-12-005-043-001/273
OTHER ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
15 JASPAL SINGH(Self)
PB-12-005-043-001/293
OTHER ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
16 JASVEER SINGH(Self)
PB-12-005-043-001/297
OTHER ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
17 SUKHDEV KAUR(Wife)
PB-12-005-043-001/35
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
18 SURJIT SINGN(Self)
PB-12-005-043-001/9
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
19 Jaswinder Kaur(Wife)
PB-12-005-043-001/9
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
20 Balwinder Singh(Self)
PB-12-005-043-001/97
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010120 Credited 16/01/2021  
21 SUKHDEV SINGH(Self)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P X X X X X X 1 263 263 0 0 263 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL010120 Credited 16/01/2021  
22 GURDEV SINGH(Husband)
PB-12-005-033-001/70
SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010120 Credited 16/01/2021  
23 Jasveer Kaur(Wife)
PB-12-005-043-001/97
SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010120 Credited 16/01/2021  
Daily Attendence2322022222222             
Category Amount Paid(In Rs.)
Amount Paid SC 27089
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34979
Average Per labour 1520.826
Total man days : 133