Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:00:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 7182 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 MANJEET KAUR(Wife)
PB-12-005-085-001/339
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612005WL006623 Credited 20/01/2022  
2 KEWAL SINGH(Self)
PB-12-005-085-001/23
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612005WL006623 Credited 20/01/2022  
3 ANREJ KAUR(Wife)
PB-12-005-085-001/349
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL006623 Credited 20/01/2022  
4 HARPREET KAUR(Wife)
PB-12-005-085-001/332
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 UCO BANKKOTKAPURAUCBA0002160 2612005WL006623 Credited 20/01/2022  
5 KIRNJIT KAUR
PB-12-005-085-001/36
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
6 SUKHDEV SINGH(Husband)
PB-12-005-085-001/210
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
7 VEER SINGH(Self)
PB-12-005-085-001/37
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  
8 JASWINDER KAUR(Self)
PB-12-005-085-001/223
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
9 JASVEER KAUR(Wife)
PB-12-005-085-001/23
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
10 JAGDEV KAUR(Self)
PB-12-005-085-001/254
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
11 BAWA SINGH(Self)
PB-12-005-085-001/271
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 NAHAR SINGH(Self)
PB-12-005-085-001/313
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006623 Credited 05/02/2022  
13 GURWINDER SINGH(Self)
PB-12-005-085-001/354
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006623 Credited 20/01/2022  
14 MAKHAN SINGH(Self)
PB-12-005-085-001/40
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006623 Credited 20/01/2022  
15 KARAMJIT KAUR
PB-12-005-085-001/281
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006623 Credited 20/01/2022  
16 SIMRAN KAUR(Wife)
PB-12-005-085-001/337
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612005WL006623 Credited 20/01/2022  
17 PARMJEET KAUR(Wife)
PB-12-005-085-001/302
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006623 Credited 05/02/2022  
Daily Attendence00171616129             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18830
Average Per labour 1107.6471
Total man days : 70