Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 04:29:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 7181 Date From : 02/01/2022    Date To : 08/01/2022 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 jaspaal kaur(Self)
PB-12-005-085-001/110
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
2 Balwinder Singh(Self)
PB-12-005-085-001/125
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 UCO BANKKOTKAPURAUCBA0002160 2612005WL006623 Credited 20/01/2022  
3 sukhchain singh(Husband)
PB-12-005-085-001/205
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612005WL006623 Credited 20/01/2022  
4 GURPWITAR SINGH(Self)
PB-12-005-085-001/194
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 ANDHRA BANKKotkapuraANDB0002566 2612005WL006623 Credited 20/01/2022  
5 JASWINDER KAUR(Self)
PB-12-005-085-001/138
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 ANDHRA BANKKotkapuraANDB0002566 2612005WL006623 Credited 20/01/2022  
6 Paramjit Kaur(Wife)
PB-12-005-085-001/125
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P A A A 2 269 538 0 0 538 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL006623 Credited 20/01/2022  
7 RANI KAUR(Self)
PB-12-005-085-001/146
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
8 RAJVIR KAUR(Self)
PB-12-005-085-001/149
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
9 SURIENDER SINGH(Son)
PB-12-005-085-001/108
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
10 RANJIT KAUR(Wife)
PB-12-005-085-001/143
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
11 PARMJEET SINGH(Self)
PB-12-005-085-001/106
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
12 GURJEET KAUR(Daughter-in-Law)
PB-12-005-085-001/177
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
13 MANDEEP KAUR(Wife)
PB-12-005-085-001/168
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
14 GURTEJ SINGH(Son)
PB-12-005-085-001/204
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
15 SUKHDEEP KAUR(Self)
PB-12-005-085-001/200
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
16 PARAMJIT KAUR(Self)
PB-12-005-085-001/182
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
17 RANI(Wife)
PB-12-005-085-001/139
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
18 AMANDEEP KAUR(Wife)
PB-12-005-085-001/131
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006623 Credited 20/01/2022  
19 JASWINDER SINGH(Husband)
PB-12-005-085-001/158
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006623 Credited 20/01/2022  
20 KULDEEP KAUR(Self)
PB-12-005-085-001/158
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006623 Credited 20/01/2022  
21 NAVDEEP KAUR
PB-12-005-085-001/199
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006623 Credited 20/01/2022  
22 JASPREET KAUR(Self)
PB-12-005-085-001/172
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
Daily Attendence00222221159             
Category Amount Paid(In Rs.)
Amount Paid SC 21251
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1088.2273
Total man days : 89