Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 06:57:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9287 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 GURMEET KAUR(Wife)
PB-12-005-063-001/276
SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 YES BANK LTD.AJNALAYESB0000271 2612005WL010136 Credited 16/01/2021  
2 SURJIT KAUR(Wife)
PB-12-005-063-001/45
SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 YES BANK LTD.AJNALAYESB0000271 2612005WL010136 Credited 16/01/2021  
3 JASVIR KAUR(Wife)
PB-12-005-063-001/43
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  
4 MANPREET KAUR(Wife)
PB-12-005-063-001/49
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 KARAMJEET KAUR
PB-12-005-063-001/292
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 KAILO(Self)
PB-12-005-063-001/318
SC ਪਿਪਲੀ ਨਵੀ B P P P P P X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
7 Simran Kaur(Self)
PB-12-005-063-001/319
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010136 Credited 16/01/2021  
8 MANPREET KAUR(Wife)
PB-12-005-063-001/42
SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL010136 Credited 16/01/2021  
9 SUKHPREET KAUR(Wife)
PB-12-005-063-001/341
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 263 1315 0 0 1315 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL010136 Credited 16/01/2021  
10 GURDEEP SINGH(Self)
PB-12-005-063-001/331
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P A X 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL012907 Credited 01/05/2021  
Daily Attendence01010101041             
Category Amount Paid(In Rs.)
Amount Paid SC 10783
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11835
Average Per labour 1183.5
Total man days : 45