Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:53:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6911 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 balvir singh(Self)
PB-12-005-085-001/324
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612005WL006337 Credited 05/02/2022  
2 SURJEET SINGH(Self)
PB-12-005-085-001/328
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612005WL006337 Credited 07/01/2022  
3 GURBHEJ SINGH(Self)
PB-12-005-085-001/350
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612005WL006337 Credited 07/01/2022  
4 Sarabjit Kaur(Self)
PB-12-005-085-001/366
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006337 Credited 07/01/2022  
5 gurmail singh
PB-12-005-085-001/326
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL006337 Credited 06/02/2022  
6 Sarban Singh(Self)
PB-12-005-085-001/362
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  
7 RESHAM SINGH(Self)
PB-12-005-085-001/345
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  
8 Karam Singh(Husband)
PB-12-005-085-001/366
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006337 Credited 07/01/2022  
9 MANGAL SINGH(Self)
PB-12-005-085-001/330
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
10 PARAMJIT KAUR(Wife)
PB-12-005-085-001/47
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
11 BHAJAN KAUR(Wife)
PB-12-005-085-001/44
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 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 2612005WL006337 Credited 05/02/2022  
13 AMARJEET KAUR(Wife)
PB-12-005-085-001/346
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 chinder kaur
PB-12-005-085-001/45
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 KARAMJEET KAUR(Wife)
PB-12-005-085-001/342
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006337 Credited 07/01/2022  
16 PARAMJEET KAUR(Wife)
PB-12-005-085-001/330
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612005WL006337 Credited 07/01/2022  
17 MEHAKPREET KAUR(Wife)
PB-12-005-085-001/338
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006337 Credited 07/01/2022  
18 SARBJEEET KAUR(Wife)
PB-12-005-085-001/328
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006337 Credited 07/01/2022  
19 HARJEET KAUR(Wife)
PB-12-005-085-001/335
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006337 Credited 07/01/2022  
20 GURMEET KAUR(Wife)
PB-12-005-085-001/350
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006337 Credited 07/01/2022  
21 surjeet kaur
PB-12-005-085-001/324
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006337 Credited 05/02/2022  
22 LAKHVEER SINGH(Self)
PB-12-005-085-001/353
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006337 Credited 07/01/2022  
23 KEWAL SINGH(Self)
PB-12-005-085-001/335
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006337 Credited 07/01/2022  
24 MANJEET KAUR(Wife)
PB-12-005-085-001/353
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006337 Credited 07/01/2022  
Daily Attendence2424242119150             
Category Amount Paid(In Rs.)
Amount Paid SC 26631
Amount Paid ST 0
Amount Paid Other 7532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34163
Average Per labour 1423.4584
Total man days : 127