Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 03:25:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9085 Date From : 23/12/2020    Date To : 29/12/2020 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 KULVINDER KAUR(Self)
PB-12-005-063-001/112
OTHER ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL009730 Credited 07/01/2021  
2 PARMINDER KAUR(Self)
PB-12-005-063-001/111
OTHER ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
3 PARAMJEET KAUR(Self)
PB-12-005-063-001/134
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 08/01/2021  
4 SURJIT KAUR(Wife)
PB-12-005-063-001/163
OTHER ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
5 KULDEEP KAUR(Self)
PB-12-005-063-001/168
OTHER ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 08/01/2021  
6 RANJEET KAUR(Self)
PB-12-005-063-001/169
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
7 Malkit Kaur(Self)
PB-12-005-063-001/185
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
8 MANPREET KAUR(Wife)
PB-12-005-063-001/187
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
9 TARSEM KAUR(Daughter)
PB-12-005-063-001/187
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
10 kulwant Kaur(Self)
PB-12-005-063-001/191
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
11 Manjit Kaur(Self)
PB-12-005-063-001/192
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
12 JASVIR KAUR(Wife)
PB-12-005-063-001/196
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
13 GURMIT KAUR
PB-12-005-063-001/267
OTHER ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
14 Nanki Kaur
PB-12-005-017-001/334
OTHER ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009730 Credited 07/01/2021  
15 JASVEER KAUR(Wife)
PB-12-005-039-001/43
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009730 Credited 07/01/2021  
16 SUKHMANDER SINGH(Self)
PB-12-005-048-001/481
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009730 Credited 07/01/2021  
17 MANPREET KAUR(Wife)
PB-12-005-061-001/100
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009730 Credited 08/01/2021  
18 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009730 Credited 07/01/2021  
19 GURPREET SINGH(Self)
PB-12-005-004-002/571
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009730 Credited 07/01/2021  
20 BINDER KAUR(Self)
PB-12-005-048-001/433
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009730 Credited 07/01/2021  
21 MANPREET KAUR(Wife)
PB-12-005-061-001/405
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009730 Credited 07/01/2021  
22 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009730 Credited 07/01/2021  
23 PARAMJEET KAUR(Wife)
PB-12-005-061-001/460
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL009730 Credited 07/01/2021  
24 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009730 Credited 07/01/2021  
25 MAHINDER KAUR(Self)
PB-12-005-061-001/110
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL009730 Credited 07/01/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150