Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:52:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 7183 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 SUKHDEV SINGH(Self)
PB-12-005-085-001/406
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612005WL006623 Credited 06/02/2022  
2 PALWINDER SINGH(Self)
PB-12-005-085-001/433
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612005WL006623 Credited 20/01/2022  
3 RUPINDER KAUR(Wife)
PB-12-005-085-001/431
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612005WL006623 Credited 20/01/2022  
4 DARSHAN SINGH(Self)
PB-12-005-085-001/65
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006623 Credited 20/01/2022  
5 NIKKA SINGH(Self)
PB-12-005-085-001/423
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIAKotkapuraUBIN0825662 2612005WL006623 Credited 05/02/2022  
6 KIRANDEEP KAUR(Wife)
PB-12-005-085-001/423
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIAKotkapuraUBIN0825662 2612005WL006623 Credited 05/02/2022  
7 PARMJIT KAUR(Wife)
PB-12-005-085-001/406
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006623 Credited 05/02/2022  
8 PARMJEET KAUR(Wife)
PB-12-005-085-001/81
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 SURJEET KAUR(Wife)
PB-12-005-085-001/65
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 SUKHPREET KAUR(Wife)
PB-12-005-085-001/56
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
11 PARMJEET KAUR(Wife)
PB-12-005-085-001/91
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
12 MANDER SINGH(Husband)
PB-12-005-085-001/93
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
13 JASVIR KAUR(Wife)
PB-12-005-085-001/93
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
14 CHARNJEET KAUR(Daughter)
PB-12-005-085-001/86
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
15 PARAMJIT KAUR(Wife)
PB-12-005-085-001/54
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
16 ANGREJ KAUR(Wife)
PB-12-005-085-001/7
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
17 HARMANPREET KAUR(Wife)
PB-12-005-085-001/40
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
18 PAL SINGH(Self)
PB-12-005-085-001/68
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
19 BALTEJ SINGH(Self)
PB-12-005-085-001/411
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006623 Credited 05/02/2022  
20 KASHMEER SINGH(Self)
PB-12-005-085-001/443
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006623 Credited 20/01/2022  
21 BALWINDER KAUR(Wife)
PB-12-005-085-001/418
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P A A 3 269 807 0 0 807 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL006623 Credited 05/02/2022  
22 CHAMKAUR SINGH(Self)
PB-12-005-085-001/91
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612005WL006623 Credited 20/01/2022  
Daily Attendence002222211914             
Category Amount Paid(In Rs.)
Amount Paid SC 17216
Amount Paid ST 0
Amount Paid Other 9146


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1198.2727
Total man days : 98