Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 09:47:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 11029 Date From : 15/03/2021    Date To : 21/03/2021 Sanction No. : 2612005/2020-2021/35328/AS    Sanction Date : 15/12/2020
Work Code : 2612005088/LD/9989012740 Work Name : land leveling in grid fdk rural 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  181

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 GURDAYAL KAUR(Wife)
PB-12-005-088-001/14
OTHER ਟਿਬੀ ਬਾਰੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012414 Credited 31/03/2021  
2 GHOTO(Wife)
PB-12-005-099-001/4
OTHER Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012414 Credited 31/03/2021  
3 PARMJEET KAUR
PB-12-005-088-002/11
SC Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012414 Credited 30/03/2021  
4 GIARSI(Self)
PB-12-005-088-002/18
SC Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012414 Credited 30/03/2021  
5 GURWINDER KAUR(Self)
PB-12-005-088-002/5
SC ਟਿਬੀ ਬਾਰੀਆਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012414 Credited 30/03/2021  
6 HARDEEP KAUR(Self)
PB-12-005-088-001/360
OTHER Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012414 Credited 30/03/2021  
7 MANJEET KAUR(Self)
PB-12-005-099-001/29
OTHER Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012414 Credited 30/03/2021  
8 SANJEEV KUMAR(Self)
PB-12-005-099-001/26
OTHER Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012414 Credited 31/03/2021  
9 SEETO DEVI(Self)
PB-12-005-088-001/21
OTHER Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL012414 Credited 30/03/2021  
10 JASPAL KAUR
PB-12-005-088-002/4
SC ਟਿਬੀ ਬਾਰੀਆਂ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL012414 Credited 30/03/2021  
11 TULSI RAM(Self)
PB-12-005-099-001/22
OTHER Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012414 Credited 30/03/2021  
12 SUKHJEET KAUR(Self)
PB-12-005-088-001/362
OTHER Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012414 Credited 30/03/2021  
13 SUMANPREET KAUR(Self)
PB-12-005-099-001/44
OTHER Tibbi Bharain P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL012414 Credited 31/03/2021  
Daily Attendence1313013131313             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1578
Total man days : 78