Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:58:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 7746 Date From : 18/01/2022    Date To : 24/01/2022 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 Malkeet Kaur(Wife)
PB-12-005-091-001/188
SC Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007684 Credited 30/03/2022  
2 SUKHPREET KAUR(Wife)
PB-12-005-109-001/200
SC Deshmesh Nagar Arianwala kalan B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007122 Credited 04/02/2022  
3 BALJINDER KAUR(Wife)
PB-12-005-109-001/21
OTHER Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007122 Credited 05/02/2022  
4 Bhajan Kaur(Self)
PB-12-005-091-001/277
SC Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007122 Credited 04/02/2022  
5 RAM PYARI KAUR(Wife)
PB-12-005-109-001/20
OTHER Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007122 Credited 05/02/2022  
6 Jaswinder Singh(Self)
PB-12-005-060-001/517
OTHER ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007122 Credited 05/02/2022  
7 Gurcharan Singh(Self)
PB-12-005-091-001/256
SC Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 05/02/2022  
8 VEERPAL KAUR(Self)
PB-12-005-091-001/102
SC Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 04/02/2022  
9 Shinder Kaur(Self)
PB-12-005-091-001/129
SC Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 05/02/2022  
10 Sukhjeet Kaur(Wife)
PB-12-005-091-001/160
SC Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 04/02/2022  
11 Manjit Kaur(Self)
PB-12-005-091-001/177
SC Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 04/02/2022  
12 Manpreet Kaur(Self)
PB-12-005-091-001/300
SC Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 05/02/2022  
13 Gurbachan Singh(Self)
PB-12-005-091-001/304
SC Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 05/02/2022  
14 Sandeep Kaur(Self)
PB-12-005-091-001/311
SC Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 05/02/2022  
15 GURMAIL SINGH(Self)
PB-12-005-109-001/20
OTHER Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 06/02/2022  
16 RESHAM SINGH(Self)
PB-12-005-109-001/39
OTHER Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 06/02/2022  
17 RAJ RANI(Wife)
PB-12-005-109-001/39
OTHER Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007122 Credited 06/02/2022  
18 Sukhdeep Kaur(Wife)
PB-12-005-060-001/517
OTHER ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007122 Credited 05/02/2022  
19 BALDEV SINGH(Self)
PB-12-005-001-001/67
SC Deshmesh Nagar Arianwala kalan B P P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL007122 Credited 04/02/2022  
20 Sohan Singh(Self)
PB-12-005-091-001/188
SC Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL007122 Credited 04/02/2022  
Daily Attendence0202020202019             
Category Amount Paid(In Rs.)
Amount Paid SC 20713
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32011
Average Per labour 1600.55
Total man days : 119