Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2022 05:08:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 10777 Date From : 04/03/2021    Date To : 10/03/2021 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 PARKASH SINGH(Self)
PB-12-005-099-001/77
SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012048 Credited 17/03/2021  
2 PINKI RANI(Wife)
PB-12-005-099-001/200
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL012048 Credited 17/03/2021  
3 SUMAN(Self)
PB-12-005-099-001/70
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL012048 Credited 17/03/2021  
4 VIJAY KUMAR(Self)
PB-12-005-099-001/371
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012048 Credited 18/03/2021  
5 JANKI DEVI(Self)
PB-12-005-099-001/45
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012048 Credited 17/03/2021  
6 RADHA RANI(Wife)
PB-12-005-099-001/39
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012048 Credited 17/03/2021  
7 GURDEV SINGH(Self)
PB-12-005-099-001/207
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012048 Credited 17/03/2021  
8 SAVITRI(Wife)
PB-12-005-099-001/35
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012048 Credited 17/03/2021  
9 SUNITA KUMARI(Self)
PB-12-005-099-001/372
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL012048 Credited 18/03/2021  
10 BIMLA DEVI(Wife)
PB-12-005-099-001/36
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL012048 Credited 17/03/2021  
11 ARTI(Wife)
PB-12-005-099-001/202
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012048 Credited 18/03/2021  
12 JULI(Wife)
PB-12-005-099-001/206
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012048 Credited 18/03/2021  
13 RAJ KUMARI(Self)
PB-12-005-099-001/42
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL012048 Credited 17/03/2021  
14 SIMRAN KAUR(Wife)
PB-12-005-099-001/52
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012048 Credited 18/03/2021  
15 SEEMA RANI(Wife)
PB-12-005-099-001/203
OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012048 Credited 17/03/2021  
Daily Attendence1501515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 1578
Amount Paid ST 0
Amount Paid Other 22092


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90