Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 07:35:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 10771 Date From : 03/03/2021    Date To : 09/03/2021 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.  71

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 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  
3 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  
4 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  
5 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011951 Credited 16/03/2021  
6 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011951 Credited 15/03/2021  
7 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  
8 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  
9 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  
10 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  
11 Randeep Kaur(Self)
PB-12-005-039-001/172-A
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011951 Credited 16/03/2021  
12 Amanpreet kaur(Wife)
PB-12-005-039-001/238
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011951 Credited 16/03/2021  
13 BALDEV SINGH(Self)
PB-12-005-039-001/53
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011951 Credited 15/03/2021  
14 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011951 Credited 15/03/2021  
Daily Attendence1414141401414             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1578
Total man days : 84