Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 06:25:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9285 Date From : 30/12/2020    Date To : 05/01/2021 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.  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 SUKHJEET KAUR(Self)
PB-12-005-008-001/89
OTHER ਭਾਗਥਲਾ ਕਲਾਂ B A A A A A A 0 263 0 0 0 0 GRAMIN BANKPakhi Kalan- 2612005WL010136  
2 GURVINDER KAUR(Self)
PB-12-005-063-001/110
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL010136 Credited 16/01/2021  
3 Charanjit Kaur(Wife)
PB-12-005-063-001/117
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
4 kulwant kaur(Self)
PB-12-005-063-001/115
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
5 SURJIT KAUR(Self)
PB-12-005-063-001/100
SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
6 MANJEET KAUR(Wife)
PB-12-005-063-001/102
SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
7 SARABJEET KAUR(Sister)
PB-12-005-063-001/103
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
8 Nanki Kaur
PB-12-005-017-001/334
OTHER ਚੰਨੀਆਂ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
9 PARAMJIT KAUR(Self)
PB-12-005-061-001/645
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL010136 Credited 16/01/2021  
10 KULDEEP KAUR(Daughter-in-Law)
PB-12-005-017-001/309
OTHER ਚੰਨੀਆਂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL010136 Credited 18/01/2021  
11 GURSEWAK SINGH(Self)
PB-12-005-061-001/643
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL010136 Credited 16/01/2021  
12 JASVEER KAUR(Wife)
PB-12-005-039-001/43
SC ਕਾਉਣੀ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010136 Credited 16/01/2021  
13 Satvinder kaur(Self)
PB-12-005-017-001/309
OTHER ਚੰਨੀਆਂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010136 Credited 16/01/2021  
14 GURPREET SINGH(Self)
PB-12-005-004-002/571
OTHER ਚਾਹਲ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010136 Credited 16/01/2021  
15 SUKHMANDER SINGH(Self)
PB-12-005-048-001/481
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010136 Credited 16/01/2021  
16 MANPREET KAUR(Wife)
PB-12-005-061-001/100
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010136 Credited 16/01/2021  
17 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010136 Credited 16/01/2021  
18 NEELAM(Self)
PB-12-005-061-001/644
OTHER ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010136 Credited 16/01/2021  
19 BINDER KAUR(Self)
PB-12-005-048-001/433
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ B P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010136 Credited 16/01/2021  
20 MANPREET KAUR(Wife)
PB-12-005-061-001/405
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010136 Credited 16/01/2021  
21 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010136 Credited 16/01/2021  
22 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010136 Credited 16/01/2021  
23 MAHINDER KAUR(Self)
PB-12-005-061-001/110
SC ਪੱਕਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL010136 Credited 16/01/2021  
24 MANJEET KAUR(Wife)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010136 Credited 16/01/2021  
25 GURJEET SINGH(Self)
PB-12-005-008-001/173
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAHIMAT NAGARBKID0002401 2612005WL010136 Credited 16/01/2021  
Daily Attendence0242424242424             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 20514


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1514.88
Total man days : 144