Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:50:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6664 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 HUKAM SINGH(Self)
PB-12-005-085-001/82
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612005WL006028 Credited 05/02/2022  
2 BOHAR SINGH(Self)
PB-12-005-085-001/145
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612005WL006028 Credited 31/12/2021  
3 SUKHVIR KAUR(Wife)
PB-12-005-085-001/267
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 ANDHRA BANKKotkapuraANDB0002566 2612005WL006028 Credited 31/12/2021  
4 PYARA SINGH(Self)
PB-12-005-085-001/26
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006028 Credited 31/12/2021  
5 GURDEV SINGH(Husband)
PB-12-005-085-001/46
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
6 MANJEET SINGH(Self)
PB-12-005-085-001/267
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
7 GURMEET SINGH(Self)
PB-12-005-085-001/208
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006028 Credited 31/12/2021  
8 GURJEET KAUR(Self)
PB-12-005-085-001/31
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006028 Credited 31/12/2021  
9 SUKHJEET KAUR(Wife)
PB-12-005-085-001/32
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
10 GURMEET KAUR(Wife)
PB-12-005-085-001/71
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 MANPREET KAUR(Sister)
PB-12-005-085-001/75
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
12 KULWINDER KAUR(Wife)
PB-12-005-085-001/84
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
13 KULDEEP KAUR(Self)
PB-12-005-085-001/123
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
14 SARABJEET KAUR(Self)
PB-12-005-085-001/104
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006439 Credited 12/01/2022  
15 HARPREET KAUR(Self)
PB-12-005-085-001/55
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
16 NASEEB KAUR(Wife)
PB-12-005-085-001/116
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
17 KULWINDER KAUR(Wife)
PB-12-005-085-001/72
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006028 Credited 31/12/2021  
18 PREM SINGH(Self)
PB-12-005-085-001/31
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006028 Credited 31/12/2021  
Daily Attendence181818181620             
Category Amount Paid(In Rs.)
Amount Paid SC 23134
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24210
Average Per labour 1345
Total man days : 90