Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:05:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6917 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 CHAMKAUR SINGH(Self)
PB-12-005-085-001/280
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612005WL006337 Credited 05/02/2022  
2 HARBHAJAN SINGH(Self)
PB-12-005-085-001/58
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612005WL006337 Credited 07/01/2022  
3 HARJIT SINGH(Self)
PB-12-005-085-001/66
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612005WL006773 Credited 21/01/2022  
4 JASBIR KAUR(Self)
PB-12-005-085-001/99
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 ANDHRA BANKKotkapuraANDB0002566 2612005WL006337 Credited 07/01/2022  
5 mahinder kaur(Self)
PB-12-005-085-001/319
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 KULDEEP KAUR(Wife)
PB-12-005-085-001/52
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 RANJIT KAUR
PB-12-005-085-001/270
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 SONI KAUR(Wife)
PB-12-005-085-001/293
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 LAKHVEER KAUR(Wife)
PB-12-005-085-001/347
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 JASPREET KAUR(Wife)
PB-12-005-085-001/43
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 RAJA SINGH(Self)
PB-12-005-085-001/43
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006773 Credited 21/01/2022  
12 VEERPAL KAUR(Wife)
PB-12-005-085-001/367
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006337 Credited 07/01/2022  
13 JASWINDER KAUR(Wife)
PB-12-005-085-001/410
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  
14 SUKHJIT KAUR(Wife)
PB-12-005-085-001/66
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006337 Credited 07/01/2022  
15 RAMANDEEP KAUR(Wife)
PB-12-005-085-001/344
SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006337 Credited 07/01/2022  
Daily Attendence1515151513100             
Category Amount Paid(In Rs.)
Amount Paid SC 15871
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22327
Average Per labour 1488.4667
Total man days : 83