Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 02:50:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9086 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 BALWANT SINGH(Husband)
PB-12-005-063-001/279
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 YES BANK LTD.AJNALAYESB0000271 2612005WL009730 Credited 07/01/2021  
2 GORA SINGH(Self)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL009730 Credited 07/01/2021  
3 SARABJEET KAUR(Wife)
PB-12-005-063-001/343
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  
4 RAJ SINGH(Self)
PB-12-005-063-001/347
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  
5 AMANDEEP KAUR(Self)
PB-12-005-063-001/366
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  
6 BUTTA SINGH(Self)
PB-12-005-063-001/374
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  
7 SUKHJIT KAUR(Wife)
PB-12-005-063-001/41
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 BALWANT KAUR(Self)
PB-12-005-063-001/294
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 Sukhdeep Kaur(Wife)
PB-12-005-063-001/333
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 KARAKJIT KAUR(Self)
PB-12-005-063-001/518
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  
11 RANJIT SINGH(Self)
PB-12-005-063-001/79
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 KULJIT KAUR
PB-12-005-063-001/342
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 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009730 Credited 07/01/2021  
14 GURJIT KAUR(Wife)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL009730 Credited 07/01/2021  
15 SIKANDER SINGH(Self)
PB-12-005-063-001/343
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL012907 Credited 01/05/2021  
16 VEERPAL KAUR(Wife)
PB-12-005-063-001/56
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009730 Credited 08/01/2021  
17 SUMANPREET KAUR(Self)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009730 Credited 07/01/2021  
Daily Attendence1717017171717             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1578
Total man days : 102