Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 02:46:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 8855 Date From : 16/12/2020    Date To : 22/12/2020 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.  4        Page NO.  14

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 KULDEEP SINGH(Self)
PB-12-005-091-001/428
OTHER Baba Farid Nagar B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL009457 Credited 02/01/2021  
2 Daljeet Singh(Self)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 01/01/2021  
3 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 01/01/2021  
4 Gurcharan Singh(Self)
PB-12-005-043-001/145
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
5 Baljeet Kaur(Wife)
PB-12-005-043-001/145
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
6 Jaswinder Kaur(Wife)
PB-12-005-043-001/163
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
7 Angrej Singh(Self)
PB-12-005-043-001/189
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
8 Gurmeet Kaur(Wife)
PB-12-005-043-001/189
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
9 Manjeet Kaur(Wife)
PB-12-005-043-001/198
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
10 Rani Kaur(Sister)
PB-12-005-043-001/198
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
11 Veerpal Kaur(Mother)
PB-12-005-043-001/198
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
12 Surjeet Kaur(Wife)
PB-12-005-043-001/199
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
13 Karamveer Singh(Son)
PB-12-005-043-001/199
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
14 PARAMJIT KAUR(Self)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 01/01/2021  
15 Ranjeet Singh(Husband)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 01/01/2021  
16 RANJEET SINGH(Self)
PB-12-005-043-001/273
OTHER ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
17 JASPAL SINGH(Self)
PB-12-005-043-001/293
OTHER ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
18 JASVEER SINGH(Self)
PB-12-005-043-001/297
OTHER ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
19 SUKHDEV KAUR(Wife)
PB-12-005-043-001/35
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 01/01/2021  
20 SURJIT SINGN(Self)
PB-12-005-043-001/9
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 01/01/2021  
21 Jaswinder Kaur(Wife)
PB-12-005-043-001/9
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
22 Balwinder Singh(Self)
PB-12-005-043-001/97
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009457 Credited 02/01/2021  
23 Jasveer Kaur(Wife)
PB-12-005-043-001/97
SC ਕਿੰਗਰਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009457 Credited 01/01/2021  
Daily Attendence0232323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



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