Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 04:24:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 7198 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 GURBHEJ SINGH(Self)
PB-12-005-085-001/350
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612005WL006623 Credited 20/01/2022  
2 Sarabjit Kaur(Self)
PB-12-005-085-001/366
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006623 Credited 20/01/2022  
3 Sarban Singh(Self)
PB-12-005-085-001/362
OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612005WL006623 Credited 05/02/2022  
4 CHARAN SINGH(Self)
PB-12-005-085-001/62
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612005WL006623 Credited 20/01/2022  
5 JAGSIR SINGH(Self)
PB-12-005-085-001/64
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612005WL006623 Credited 20/01/2022  
6 RESHAM SINGH(Self)
PB-12-005-085-001/345
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006623 Credited 20/01/2022  
7 JASWINDER KAUR(Wife)
PB-12-005-085-001/62
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
8 GURJEET KAUR(Wife)
PB-12-005-085-001/69
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 Karam Singh(Husband)
PB-12-005-085-001/366
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612005WL006623 Credited 20/01/2022  
10 PALLU KAUR(Wife)
PB-12-005-085-001/48
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 Rani Kaur(Wife)
PB-12-005-085-001/5
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
12 JASWINDER KAUR(Wife)
PB-12-005-085-001/35
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
13 CHARANJEET KAUR(Wife)
PB-12-005-085-001/64
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006623 Credited 20/01/2022  
14 PARAMJIT KAUR(Wife)
PB-12-005-085-001/47
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 JASWINDER KAUR(Wife)
PB-12-005-085-001/87
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 AMARJEET KAUR(Wife)
PB-12-005-085-001/346
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 chinder kaur
PB-12-005-085-001/45
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 KARAMJEET KAUR(Wife)
PB-12-005-085-001/342
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 JASPAL SINGH(Self)
PB-12-005-085-001/35
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL006623 Credited 20/01/2022  
20 HARJEET KAUR(Wife)
PB-12-005-085-001/335
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006623 Credited 20/01/2022  
21 GURMEET KAUR(Wife)
PB-12-005-085-001/350
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANKKOTAKPURAALLA0212361 2612005WL006623 Credited 20/01/2022  
22 LAKHVEER SINGH(Self)
PB-12-005-085-001/353
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006623 Credited 20/01/2022  
23 KEWAL SINGH(Self)
PB-12-005-085-001/335
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006623 Credited 20/01/2022  
24 MANJEET KAUR(Wife)
PB-12-005-085-001/353
SC ਸ਼ਿੱਖਾਂਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612005WL006623 Credited 20/01/2022  
Daily Attendence002424242216             
Category Amount Paid(In Rs.)
Amount Paid SC 28245
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29590
Average Per labour 1232.9166
Total man days : 110