Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 02:38:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 11181 Date From : 20/03/2021    Date To : 26/03/2021 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 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL012548 Credited 29/04/2021  
2 sukhpreet kaur(Wife)
PB-12-005-039-001/3
SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL012548 Credited 30/04/2021  
3 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL012548 Credited 30/04/2021  
4 Karamjeet Kaur
PB-12-005-039-001/99
SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL012548 Credited 30/04/2021  
5 JAGSEER SINGH(Self)
PB-12-005-027-001/112
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P A P P X X X 3 263 789 0 0 789 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL012548 Credited 29/04/2021  
6 CHHINDA SINGH(Self)
PB-12-005-027-001/382
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL012548 Credited 29/04/2021  
7 Randeep Kaur(Self)
PB-12-005-039-001/172-A
OTHER ਕਾਉਣੀ P A P P X X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL012548 Credited 29/04/2021  
8 Amanpreet kaur(Wife)
PB-12-005-039-001/238
OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012548 Credited 29/04/2021  
9 BALDEV SINGH(Self)
PB-12-005-039-001/53
SC ਕਾਉਣੀ P A P P X X X 3 263 789 0 0 789 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012548 Credited 29/04/2021  
10 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012548 Credited 29/04/2021  
11 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012548 Credited 29/04/2021  
12 GURMEET KAUR(Wife)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012548 Credited 30/04/2021  
Daily Attendence1201212999             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16569
Average Per labour 1380.75
Total man days : 63