Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:36:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2012 Date From : 12/06/2020    Date To : 18/06/2020 Sanction No. : 847...    Sanction Date : 15/05/2020
Work Code : 2612005/IC/83851 Work Name : 88500/137048 sirhind feeder
     

Measurement Book Detail
MB NO.  12        Page NO.  20

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 Ajmer Singh(Self)
PB-12-005-091-001/145
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002155 Credited 24/06/2020  
2 Nasib Kaur(Self)
PB-12-005-091-001/154
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002155 Credited 24/06/2020  
3 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002155 Credited 24/06/2020  
4 Naseeb Kaur(Wife)
PB-12-005-091-001/305
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002155 Credited 24/06/2020  
5 Raj Kaur(Self)
PB-12-005-091-001/299
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002155 Credited 24/06/2020  
6 Mukhtiar Singh(Husband)
PB-12-005-091-001/154
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002155 Credited 24/06/2020  
7 gurcharan singh(Self)
PB-12-005-088-001/666
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002155 Credited 24/06/2020  
8 MALKEET SINGH(Self)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
9 BALVIR KAUR(Wife)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
10 Paramjeet Kaur(Self)
PB-12-005-091-001/162
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
11 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
12 Shinder Kaur(Self)
PB-12-005-091-001/201
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
13 JARNAIL SINGH(Husband)
PB-12-005-091-001/201
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
14 Bhajan Singh(Self)
PB-12-005-091-001/262
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
15 Amarjeet Kaur(Wife)
PB-12-005-091-001/262
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
16 Sukhdev Singh(Self)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
17 Angrej Kaur(Wife)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
18 Gurbachan Singh(Self)
PB-12-005-091-001/304
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
19 Kulwinder Kaur(Wife)
PB-12-005-091-001/304
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
20 Nihal Singh(Husband)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
21 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
22 Sarban Singh(Self)
PB-12-005-091-001/14
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
23 Balvir Kaur(Wife)
PB-12-005-091-001/14
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
24 GURSEWAK SINGH(Self)
PB-12-005-091-001/309
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002155 Credited 23/06/2020  
25 lakwinder kaur(Self)
PB-12-005-104-001/59
OTHER Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002155 Credited 24/06/2020  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 33138
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150