Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 03:28:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 10595 Date From : 24/02/2021    Date To : 02/03/2021 Sanction No. : 113306    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113306 Work Name : Sericulture work Mudki Distry to RD 0 To 50 in vill Purani Pipli 20/21
     

Measurement Book Detail
MB NO.  63        Page NO.  70

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 PARMJEET SINGH(Son)
PB-12-005-076-001/118
OTHER ਅਹਿਲ P P P P A P P 6 263 1578 0 0 1578     2612005WL011951 Credited 15/03/2021  
2 gurcharn singh(Self)
PB-12-005-066-001/196
SC ਸੈਦੈਕੇ P P P P A P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011951 Credited 15/03/2021  
3 SUKHJEET KAUR(Wife)
PB-12-005-076-001/181
SC ਅਹਿਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011951 Credited 17/03/2021  
4 SUKHJEET KAUR(Wife)
PB-12-005-076-001/51
SC ਅਹਿਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL011951 Credited 16/03/2021  
5 Beant singh(Self)
PB-12-005-096-001/1
SC Chak Sema Ahel P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011951 Credited 17/03/2021  
6 Baljinder kaur(Wife)
PB-12-005-096-001/10
SC Chak Sema Ahel P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011951 Credited 16/03/2021  
7 Jaswant kaur(Wife)
PB-12-005-096-001/4
SC Chak Sema Ahel P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011951 Credited 15/03/2021  
8 Jiun Singh(Self)
PB-12-005-066-001/130
SC ਸੈਦੈਕੇ P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011951 Credited 16/03/2021  
9 Harbans Kaur(Self)
PB-12-005-066-001/96
SC ਸੈਦੈਕੇ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011951 Credited 16/03/2021  
10 Balveer Singh(Self)
PB-12-005-066-001/25
SC ਸੈਦੈਕੇ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011951 Credited 15/03/2021  
11 Modan Singh(Self)
PB-12-005-066-001/5
SC ਸੈਦੈਕੇ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011951 Credited 15/03/2021  
12 JAGSEER SINGH(Self)
PB-12-005-027-001/112
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011951 Credited 15/03/2021  
13 JITO KAUR(Wife)
PB-12-005-027-001/112
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011951 Credited 16/03/2021  
14 CHHINDA SINGH(Self)
PB-12-005-027-001/382
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011951 Credited 15/03/2021  
15 NIHAL KAUR(Wife)
PB-12-005-027-001/382
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011951 Credited 15/03/2021  
16 Joginder Singh(Self)
PB-12-005-066-001/6
SC ਸੈਦੈਕੇ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL011951 Credited 16/03/2021  
17 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011951 Credited 15/03/2021  
Daily Attendence1717171601515             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25511
Average Per labour 1500.6471
Total man days : 97