Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:56:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6647 Date From : 18/12/2021    Date To : 24/12/2021 Sanction No. : 2612005/2021-2022/31011/AS    Sanction Date : 10/12/2021
Work Code : 2612005105/LD/9989026829 Work Name : land levelling hargobind nagar 21-22
     

Measurement Book Detail
MB NO.  35        Page NO.  11

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 ANREJ KAUR(Wife)
PB-12-005-085-001/349
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL006028 Credited 31/12/2021  
2 HARPREET KAUR(Wife)
PB-12-005-085-001/332
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612005WL006028 Credited 31/12/2021  
3 HARPAL KAUR(Wife)
PB-12-005-085-001/248
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
4 KIRNJIT KAUR
PB-12-005-085-001/36
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
5 BHALLA SINGH
PB-12-005-085-001/33
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
6 JAGRTAR SINGH(Self)
PB-12-005-085-001/351
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
7 VEER SINGH(Self)
PB-12-005-085-001/37
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006028 Credited 31/12/2021  
8 balwinder kaur
PB-12-005-085-001/283
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
9 DARSHAN SINGH(Self)
PB-12-005-085-001/248
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
10 JASVEER KAUR(Wife)
PB-12-005-085-001/23
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
11 JAGDEV KAUR(Self)
PB-12-005-085-001/254
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
12 HARMANPREET KAUR(Wife)
PB-12-005-085-001/40
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
13 BAWA SINGH(Self)
PB-12-005-085-001/271
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
14 SURJEET KAUR(Wife)
PB-12-005-085-001/37
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006028 Credited 31/12/2021  
15 JASPAL KAUR(Wife)
PB-12-005-085-001/351
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006028 Credited 31/12/2021  
16 GURWINDER SINGH(Self)
PB-12-005-085-001/354
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006028 Credited 31/12/2021  
17 KARAMJIT KAUR
PB-12-005-085-001/281
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006028 Credited 31/12/2021  
18 SIMRAN KAUR(Wife)
PB-12-005-085-001/337
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612005WL006028 Credited 31/12/2021  
19 RAJINDER SINGH(Son)
PB-12-005-085-001/313
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006028 Credited 05/02/2022  
20 PARMJEET KAUR(Wife)
PB-12-005-085-001/302
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006028 Credited 05/02/2022  
Daily Attendence201917171570             
Category Amount Paid(In Rs.)
Amount Paid SC 19906
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25555
Average Per labour 1277.75
Total man days : 95