Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2022 04:56:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 9863 Date From : 22/01/2021    Date To : 28/01/2021 Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308 Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
     

Measurement Book Detail
MB NO.  9        Page NO.  5

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 GURPREET SINGH(Husband)
PB-12-005-063-001/216
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010831 Credited 15/03/2021  
2 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010831 Credited 12/03/2021  
3 SUKHJEET KAUR(Wife)
PB-12-005-076-001/181
SC ਅਹਿਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL010831 Credited 12/03/2021  
4 SUKHJEET KAUR(Wife)
PB-12-005-076-001/51
SC ਅਹਿਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL010831 Credited 15/03/2021  
5 Harbans Kaur(Self)
PB-12-005-066-001/96
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010831 Credited 15/03/2021  
6 JAGSEER SINGH(Self)
PB-12-005-027-001/112
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010831 Credited 12/03/2021  
7 CHHINDA SINGH(Self)
PB-12-005-027-001/382
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL010831 Credited 12/03/2021  
8 SWARN SINGH(Self)
PB-12-005-061-001/312
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL010831 Credited 12/03/2021  
9 KARNAIL SINGH(Self)
PB-12-005-004-002/118
SC ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010831 Credited 12/03/2021  
10 Joginder Singh(Self)
PB-12-005-066-001/6
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010831 Credited 15/03/2021  
11 Major singh(Self)
PB-12-005-004-002/298
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010831 Credited 12/03/2021  
12 Kashmir singh(Self)
PB-12-005-004-002/306
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010831 Credited 12/03/2021  
13 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010831 Credited 12/03/2021  
14 PARAMJIT KAUR(Wife)
PB-12-005-061-001/312
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010831 Credited 12/03/2021  
15 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010831 Credited 12/03/2021  
Daily Attendence0151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90