Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 06:48:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9286 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 JASWINDER KAUR(Self)
PB-12-005-063-001/165
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  
2 SARABJEET KAUR(Self)
PB-12-005-063-001/195
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  
3 Veerpal Kaur(Wife)
PB-12-005-063-001/2
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  
4 BALJEET KAUR
PB-12-005-063-001/204
SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
5 BALJINDER KAUR
PB-12-005-063-001/230
SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
6 VEERPAL KAUR(Self)
PB-12-005-063-001/232
SC ਪਿਪਲੀ ਨਵੀ X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL013206 Credited 09/11/2021  
7 lavprit kaur(Self)
PB-12-005-063-001/160
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL010136 Credited 16/01/2021  
8 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-063-001/220
SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL010136 Credited 16/01/2021  
9 JASWINDER KAUR
PB-12-005-063-001/226
SC ਪਿਪਲੀ ਨਵੀ B P P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL010136 Credited 16/01/2021  
10 BALWANT SINGH(Son)
PB-12-005-063-001/135
SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL010136 Credited 18/01/2021  
Daily Attendence0101010964             
Category Amount Paid(In Rs.)
Amount Paid SC 11572
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12887
Average Per labour 1288.7
Total man days : 49