Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:37:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6649 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 RANJEET SINGH(Husband)
PB-12-005-085-001/221
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006028 Credited 31/12/2021  
2 RESHMA KAUR(Wife)
PB-12-005-085-001/148
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006028 Credited 31/12/2021  
3 KARAMJIT KAUR(Wife)
PB-12-005-085-001/17
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
4 Parmjit Kaur(Wife)
PB-12-005-085-001/102
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
5 MANGAL SINGH(Self)
PB-12-005-085-001/30
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
6 KARAMJIT KAUR
PB-12-005-085-001/297
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
7 RANJIT KAUR(Self)
PB-12-005-085-001/124
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
8 MAHINDER SINGH(Husband)
PB-12-005-085-001/235
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
9 BALWINDER KAUR(Self)
PB-12-005-085-001/235
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
10 SHINDER KAUR(Self)
PB-12-005-085-001/103
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
11 bhagwan kaur(Self)
PB-12-005-085-001/318
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
12 GURDEV SINGH(Self)
PB-12-005-085-001/311
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
13 MANJEET KAUR(Wife)
PB-12-005-085-001/311
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
14 GURDEV KAUR(Wife)
PB-12-005-085-001/312
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 05/02/2022  
15 BALDEV KAUR(Self)
PB-12-005-085-001/221
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006028 Credited 31/12/2021  
16 PREETAM KAUR(Wife)
PB-12-005-085-001/220
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006028 Credited 31/12/2021  
17 BABLI SINGH(Self)
PB-12-005-085-001/274
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006028 Credited 05/02/2022  
18 CHAND SINGH(Self)
PB-12-005-085-001/220
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006028 Credited 31/12/2021  
Daily Attendence181818171440             
Category Amount Paid(In Rs.)
Amount Paid SC 13988
Amount Paid ST 0
Amount Paid Other 9953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1330.0555
Total man days : 89