Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 04:09:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6916 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 MALKIT KAUR(Self)
PB-12-005-085-001/147
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
2 PALWINDER KAUR(Self)
PB-12-005-085-001/180
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
3 GURMAIL KAUR(Self)
PB-12-005-085-001/183
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
4 JAGSIR SINGH(Self)
PB-12-005-085-001/160
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
5 AJIAB SINGH(Self)
PB-12-005-085-001/165
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 SUKHMANDAR SINGH(Self)
PB-12-005-085-001/120
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 JASPAL KAUR(Wife)
PB-12-005-085-001/120
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 SHINDERPAL KAUR(Wife)
PB-12-005-085-001/122
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
9 SARABJEET KAUR(Wife)
PB-12-005-085-001/165
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 CHARANJEET KAUR(Self)
PB-12-005-085-001/128
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 HARBANS KAUR
PB-12-005-085-001/266
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 BINDER KAUR(Wife)
PB-12-005-085-001/126
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(Self)
PB-12-005-085-001/213
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 HARBANS KAUR(Wife)
PB-12-005-085-001/121
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 KULDEEP KAUR(Self)
PB-12-005-085-001/123
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
16 HARJEET KAUR(Wife)
PB-12-005-085-001/129
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
17 MALKEET KAUR(Self)
PB-12-005-085-001/175
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
18 MANPREET KAUR(Wife)
PB-12-005-085-001/101
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 07/01/2022  
19 KULDEEP KAUR(Wife)
PB-12-005-085-001/109
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006337 Credited 05/02/2022  
20 RANJEET KAUR(Self)
PB-12-005-085-001/232
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL006337 Credited 07/01/2022  
21 SUKHDEV SINGH(Son)
PB-12-005-085-001/121
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006773 Credited 21/01/2022  
Daily Attendence2120202018180             
Category Amount Paid(In Rs.)
Amount Paid SC 28783
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31473
Average Per labour 1498.7142
Total man days : 117