Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:41:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6907 Date From : 26/12/2021    Date To : 01/01/2022 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 MANJEET KAUR(Wife)
PB-12-005-085-001/339
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612005WL006337 Credited 07/01/2022  
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 2612005WL006337 Credited 07/01/2022  
3 sukhchain singh(Husband)
PB-12-005-085-001/205
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612005WL006337 Credited 07/01/2022  
4 BALDEV SINGH(Self)
PB-12-005-085-001/339
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006337 Credited 07/01/2022  
5 HARPAL KAUR(Wife)
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 2612005WL006337 Credited 05/02/2022  
6 JARNAIL KAUR(Self)
PB-12-005-085-001/210
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
7 SUKHDEV SINGH(Husband)
PB-12-005-085-001/210
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
8 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 2612005WL006337 Credited 07/01/2022  
9 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 2612005WL006337 Credited 07/01/2022  
10 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 2612005WL006337 Credited 05/02/2022  
11 BALWINDER KAUR(Self)
PB-12-005-085-001/216
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
12 JASWINDER KAUR(Self)
PB-12-005-085-001/223
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
13 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 2612005WL006337 Credited 07/01/2022  
14 JAGDEV KAUR(Self)
PB-12-005-085-001/254
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
15 SUKHDEEP KAUR(Self)
PB-12-005-085-001/200
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
16 NAHAR SINGH(Self)
PB-12-005-085-001/313
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006337 Credited 05/02/2022  
17 PARWINDER KAUR(Wife)
PB-12-005-085-001/204
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006337 Credited 07/01/2022  
18 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 2612005WL006337 Credited 07/01/2022  
19 SIMRAN KAUR(Wife)
PB-12-005-085-001/337
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612005WL006337 Credited 07/01/2022  
20 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 2612005WL006337 Credited 05/02/2022  
21 PARMJEET KAUR(Wife)
PB-12-005-085-001/302
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006337 Credited 05/02/2022  
Daily Attendence2121211919150             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 6994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31204
Average Per labour 1485.9048
Total man days : 116