Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 04:17:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9467 Date From : 07/01/2021    Date To : 13/01/2021 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.  63        Page NO.  72

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 Nanki Kaur
PB-12-005-017-001/334
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010376 Credited 15/03/2021  
2 GURPREET SINGH(Self)
PB-12-005-061-001/525
OTHER Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL010376 Credited 12/03/2021  
3 GURJANT SINGH(Self)
PB-12-005-084-001/38
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL010376 Credited 15/03/2021  
4 GURSEWAK SINGH(Self)
PB-12-005-061-001/643
OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL010376 Credited 12/03/2021  
5 JASVEER KAUR(Wife)
PB-12-005-039-001/43
SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010376 Credited 15/03/2021  
6 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL010376 Credited 12/03/2021  
7 BALWINDER KAUR(Wife)
PB-12-005-061-001/164
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010376 Credited 12/03/2021  
8 SUKHMANDER SINGH(Self)
PB-12-005-048-001/481
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010376 Credited 12/03/2021  
9 MANPREET KAUR(Wife)
PB-12-005-061-001/100
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010376 Credited 15/03/2021  
10 GURPREET SINGH(Self)
PB-12-005-004-002/571
OTHER ਚਾਹਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010376 Credited 12/03/2021  
11 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010376 Credited 12/03/2021  
12 BINDER KAUR(Self)
PB-12-005-048-001/433
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010376 Credited 12/03/2021  
13 Sonu(Self)
PB-12-005-118-001/34
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010376 Credited 12/03/2021  
14 MANPREET KAUR(Wife)
PB-12-005-061-001/405
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010376 Credited 12/03/2021  
15 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010376 Credited 12/03/2021  
16 BEANT SINGH(Husband)
PB-12-005-061-001/646
OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL010376 Credited 12/03/2021  
17 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010376 Credited 12/03/2021  
18 NIRMAL KAUR(Self)
PB-12-005-111-001/315
OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010376 Credited 15/03/2021  
19 MAHINDER KAUR(Self)
PB-12-005-061-001/110
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL010376 Credited 12/03/2021  
20 GURJEET SINGH(Self)
PB-12-005-008-001/173
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAHIMAT NAGARBKID0002401 2612005WL010376 Credited 12/03/2021  
Daily Attendence2002020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120