Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 03:54:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9854 Date From : 22/01/2021    Date To : 28/01/2021 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.  132

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 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 15/03/2021  
2 Nanki Kaur
PB-12-005-017-001/334
OTHER ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 15/03/2021  
3 JAGSIR KAUR(Wife)
PB-12-005-033-001/101
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 12/03/2021  
4 SUKHWINDER KAUR(Mother-in-Law)
PB-12-005-033-001/157
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 12/03/2021  
5 Sucha Singh(Self)
PB-12-005-033-001/46
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 12/03/2021  
6 Sukho Kaur(Wife)
PB-12-005-033-001/46
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 12/03/2021  
7 BRAMGIAN SINGH(Self)
PB-12-005-033-001/109
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 12/03/2021  
8 PRITAM KAUR(Wife)
PB-12-005-033-001/109
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 12/03/2021  
9 JAGSEER SINGH(Self)
PB-12-005-017-001/61
SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 12/03/2021  
10 Pyaro kaur(Wife)
PB-12-005-033-001/74
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010835 Credited 12/03/2021  
11 Gurpreet Singh(Self)
PB-12-005-033-001/71
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010835 Credited 12/03/2021  
12 Rajpreet Kaur(Wife)
PB-12-005-033-001/71
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010835 Credited 12/03/2021  
13 Simrandeep kaur(Wife)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010835 Credited 15/03/2021  
14 MANJIT KAUR
PB-12-005-033-001/123
OTHER ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL010835 Credited 12/03/2021  
15 JASVEER KAUR(Wife)
PB-12-005-039-001/43
SC ਕਾਉਣੀ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010835 Credited 15/03/2021  
16 SUKHMANDER SINGH(Self)
PB-12-005-048-001/481
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010835 Credited 12/03/2021  
17 GURPREET SINGH(Self)
PB-12-005-004-002/571
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010835 Credited 12/03/2021  
18 BINDER KAUR(Self)
PB-12-005-048-001/433
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010835 Credited 12/03/2021  
19 BICHATTER SINGH(Self)
PB-12-005-033-001/101
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010835 Credited 15/03/2021  
20 JOGINDER SINGH(Self)
PB-12-005-033-001/116
OTHER ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010835 Credited 12/03/2021  
21 BALWINDER SINGH(Self)
PB-12-005-033-001/195
SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010835 Credited 15/03/2021  
22 BALJIT SINGH(Self)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010835 Credited 15/03/2021  
23 MAYA RANI(Wife)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010835 Credited 15/03/2021  
Daily Attendence0232323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1578
Total man days : 138