Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:59:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6908 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 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 2612005WL006337 Credited 07/01/2022  
2 SUKHDEV SINGH(Self)
PB-12-005-085-001/406
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612005WL006337 Credited 06/02/2022  
3 RUPINDER KAUR(Wife)
PB-12-005-085-001/431
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612005WL006337 Credited 07/01/2022  
4 DARSHAN SINGH(Self)
PB-12-005-085-001/65
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006337 Credited 07/01/2022  
5 NIKKA SINGH(Self)
PB-12-005-085-001/423
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIAKotkapuraUBIN0825662 2612005WL006337 Credited 05/02/2022  
6 KIRANDEEP KAUR(Wife)
PB-12-005-085-001/423
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIAKotkapuraUBIN0825662 2612005WL006337 Credited 05/02/2022  
7 KIRNJIT KAUR
PB-12-005-085-001/36
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 JAGDEV SINGH(Self)
PB-12-005-085-001/414
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 05/02/2022  
9 JAGRTAR SINGH(Self)
PB-12-005-085-001/351
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
10 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 2612005WL006337 Credited 07/01/2022  
11 SURJEET KAUR(Wife)
PB-12-005-085-001/65
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 SUKHPREET KAUR(Wife)
PB-12-005-085-001/56
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
13 PARAMJIT KAUR(Wife)
PB-12-005-085-001/54
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
14 RESHAM SINGH(Self)
PB-12-005-085-001/54
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
15 HARMANPREET KAUR(Wife)
PB-12-005-085-001/40
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 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 2612005WL006337 Credited 07/01/2022  
17 JASPAL KAUR(Wife)
PB-12-005-085-001/351
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006337 Credited 07/01/2022  
18 GURWINDER SINGH(Self)
PB-12-005-085-001/354
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006337 Credited 07/01/2022  
19 KASHMEER SINGH(Self)
PB-12-005-085-001/443
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  
20 JASPREET KAUR(Wife)
PB-12-005-085-001/407
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006337 Credited 05/02/2022  
21 BALWINDER KAUR(Wife)
PB-12-005-085-001/418
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL006337 Credited 05/02/2022  
22 GURMEL SINGH(Self)
PB-12-005-085-001/424
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006337 Credited 05/02/2022  
23 ARJAN SINGH(Self)
PB-12-005-085-001/421
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006337 Credited 05/02/2022  
Daily Attendence2322232220140             
Category Amount Paid(In Rs.)
Amount Paid SC 21520
Amount Paid ST 0
Amount Paid Other 11836


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1450.2609
Total man days : 124