Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:50:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 7197 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 balvir singh(Self)
PB-12-005-085-001/324
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612005WL006623 Credited 05/02/2022  
2 RANJEET SINGH(Husband)
PB-12-005-085-001/221
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006623 Credited 20/01/2022  
3 JASVEER SINGH(Self)
PB-12-005-085-001/305
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
4 JASPAL SINGH(Self)
PB-12-005-085-001/307
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
5 Parmjit Kaur(Wife)
PB-12-005-085-001/102
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 KARAMJIT KAUR(Wife)
PB-12-005-085-001/17
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
7 MANGAL SINGH(Self)
PB-12-005-085-001/30
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 KARAMJIT KAUR
PB-12-005-085-001/297
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 RANJIT KAUR(Self)
PB-12-005-085-001/124
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 MANDEEP KAUR(Self)
PB-12-005-085-001/162
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006942 Credited 29/01/2022  
11 MAHINDER SINGH(Husband)
PB-12-005-085-001/235
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
12 BALWINDER KAUR(Self)
PB-12-005-085-001/235
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 SHINDER KAUR(Self)
PB-12-005-085-001/103
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 GURDEV SINGH(Self)
PB-12-005-085-001/311
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
15 MANJEET KAUR(Wife)
PB-12-005-085-001/311
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
16 GURDEV KAUR(Wife)
PB-12-005-085-001/312
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
17 LAKHWINDER KAUR(Wife)
PB-12-005-085-001/307
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 05/02/2022  
18 SONY KAUR(Wife)
PB-12-005-085-001/305
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL006623 Credited 05/02/2022  
19 PARAMJEET KAUR(Wife)
PB-12-005-085-001/330
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612005WL006623 Credited 20/01/2022  
20 SARBJEEET KAUR(Wife)
PB-12-005-085-001/328
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006623 Credited 20/01/2022  
21 BALDEV KAUR(Self)
PB-12-005-085-001/221
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006623 Credited 20/01/2022  
22 PREETAM KAUR(Wife)
PB-12-005-085-001/220
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006623 Credited 20/01/2022  
23 BABLI SINGH(Self)
PB-12-005-085-001/274
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006623 Credited 05/02/2022  
24 surjeet kaur
PB-12-005-085-001/324
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006623 Credited 05/02/2022  
25 CHAND SINGH(Self)
PB-12-005-085-001/220
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006623 Credited 20/01/2022  
Daily Attendence002525252519             
Category Amount Paid(In Rs.)
Amount Paid SC 15602
Amount Paid ST 0
Amount Paid Other 16409


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32011
Average Per labour 1280.4399
Total man days : 119