Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:39:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6913 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 BOHAR SINGH(Self)
PB-12-005-085-001/145
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612005WL006337 Credited 07/01/2022  
2 DEV SINGH(Self)
PB-12-005-085-001/71
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
3 GURMEET SINGH(Self)
PB-12-005-085-001/208
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006337 Credited 07/01/2022  
4 GURJEET KAUR(Self)
PB-12-005-085-001/31
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006337 Credited 07/01/2022  
5 SUKHJEET KAUR(Wife)
PB-12-005-085-001/32
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
6 GURMEET KAUR(Wife)
PB-12-005-085-001/71
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 KULDEEP KAUR(Self)
PB-12-005-085-001/132
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 SARABJEET KAUR(Self)
PB-12-005-085-001/104
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006649 Credited 20/01/2022  
9 SARBJEET KAUR(Wife)
PB-12-005-085-001/10
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 HARPREET KAUR(Self)
PB-12-005-085-001/55
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
11 SIMERJEET KAUR(Self)
PB-12-005-085-001/189
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 KULDEEP KAUR(Wife)
PB-12-005-085-001/15
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 PARMINDER KAUR(Self)
PB-12-005-085-001/151
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
14 NASEEB KAUR(Wife)
PB-12-005-085-001/116
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 GURMAIL SINGH(Brother)
PB-12-005-085-001/75
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 KULWINDER KAUR(Wife)
PB-12-005-085-001/72
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
17 JASWANT SINGH(Self)
PB-12-005-085-001/416
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  
18 SUKHPREET KAUR(Wife)
PB-12-005-085-001/419
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006337 Credited 05/02/2022  
19 SUKHCHAIN SINGH(Self)
PB-12-005-085-001/203
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006337 Credited 07/01/2022  
20 PREM SINGH(Self)
PB-12-005-085-001/31
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006337 Credited 07/01/2022  
21 SUKHDEEP KAUR(Wife)
PB-12-005-085-001/416
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  
Daily Attendence2120202121210             
Category Amount Paid(In Rs.)
Amount Paid SC 28514
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1588.381
Total man days : 124