Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2022 04:19:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 10169 Date From : 05/02/2021    Date To : 11/02/2021 Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308 Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
     

Measurement Book Detail
MB NO.  9        Page NO.  5

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 GURMEET KAUR(Wife)
PB-12-005-063-001/276
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 YES BANK LTD.AJNALAYESB0000271 2612005WL011344 Credited 15/03/2021  
2 JAGSIR SINGH(Self)
PB-12-005-063-001/43
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL011344 Credited 12/03/2021  
3 AMARJIT KAUR(Wife)
PB-12-005-063-001/51
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL011344 Credited 15/03/2021  
4 JASVIR KAUR(Wife)
PB-12-005-063-001/43
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 15/03/2021  
5 MANPREET KAUR(Wife)
PB-12-005-063-001/49
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 15/03/2021  
6 KARMJEET KAUR(Wife)
PB-12-005-063-001/514
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 15/03/2021  
7 BALJINDER KAUR
PB-12-005-063-001/230
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 15/03/2021  
8 BALVEER SINGH(Self)
PB-12-005-063-001/276
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 12/03/2021  
9 HARWINDER KAUR
PB-12-005-063-001/36
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 15/03/2021  
10 JALANDHAR SINGH(Son)
PB-12-005-063-001/276
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 12/03/2021  
11 GURMAIL KAUR
PB-12-005-063-001/330
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 12/03/2021  
12 Manjit Kaur(Self)
PB-12-005-063-001/132
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 12/03/2021  
13 SUKHMANDER SINGH(Husband)
PB-12-005-063-001/160
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 15/03/2021  
14 BALJEET KAUR
PB-12-005-063-001/204
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 12/03/2021  
15 PARAMJIT KAUR(Wife)
PB-12-005-063-001/53
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 15/03/2021  
16 KARAMJIT KAUR(Self)
PB-12-005-063-001/536
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011344 Credited 15/03/2021  
17 MANPREET KAUR(Wife)
PB-12-005-063-001/42
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011344 Credited 12/03/2021  
18 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-063-001/220
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011344 Credited 12/03/2021  
19 lavprit kaur(Self)
PB-12-005-063-001/160
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011344 Credited 15/03/2021  
20 CHARNPREET KAUR(Self)
PB-12-005-063-001/515
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL011344 Credited 12/03/2021  
21 BALWANT SINGH(Son)
PB-12-005-063-001/135
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL011344 Credited 12/03/2021  
22 GURMEET KAUR(Self)
PB-12-005-063-001/535
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011344 Credited 12/03/2021  
23 SUKHPREET KAUR(Wife)
PB-12-005-063-001/341
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL011344 Credited 12/03/2021  
Daily Attendence0232323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1578
Total man days : 138