Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:37:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3231 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 2612005/IC    Sanction Date : 21/06/2021
Work Code : 2612005/IC/91769 Work Name : sirhind feeder 88500-137048 at vill bhagthala kalan 21/22
     

Measurement Book Detail
MB NO.  8        Page NO.  12

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 AMANDIP KAUR(Wife)
PB-12-005-063-001/55
SC ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 269 538 0 0 538 YES BANK LTD.AJNALAYESB0000271 2612005WL002789 Credited 28/09/2021  
2 AMANDEEP KAUR(Self)
PB-12-005-063-001/364
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002789 Credited 28/09/2021  
3 GORA SINGH(Self)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002789 Credited 28/09/2021  
4 AMANDEEP KAUR(Self)
PB-12-005-063-001/366
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 29/09/2021  
5 KARAKJIT KAUR(Self)
PB-12-005-063-001/518
OTHER ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 19/10/2021  
6 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-063-001/276
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 29/09/2021  
7 MUKHTIAR KAUR
PB-12-005-063-001/282
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
8 JASWINDER KAUR
PB-12-005-063-001/289
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
9 RANJEET KAUR(Self)
PB-12-005-063-001/29
SC ਪਿਪਲੀ ਨਵੀ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
10 RANJEET KAUR
PB-12-005-063-001/290
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
11 BALWANT KAUR(Self)
PB-12-005-063-001/294
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
12 JASMAIL KAUR
PB-12-005-063-001/328
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
13 GURMAIL KAUR
PB-12-005-063-001/330
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
14 KARANJEET KAUR(Wife)
PB-12-005-063-001/336
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 29/09/2021  
15 PARVEEN KAUR
PB-12-005-063-001/337
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 29/09/2021  
16 BALVIR KAUR
PB-12-005-063-001/345
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
17 HARPREET KAUR(Wife)
PB-12-005-063-001/378
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002789 Credited 19/10/2021  
18 JASVIR SINGH(Husband)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002789 Credited 28/09/2021  
19 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 28/09/2021  
20 GURJIT KAUR(Wife)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL002789 Credited 28/09/2021  
21 KULWINDER KAUR(Wife)
PB-12-005-063-001/377
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002789 Credited 19/10/2021  
22 SUKHWANT SINGH(Son)
PB-12-005-063-001/508
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL002789 Credited 28/09/2021  
23 SUMANPREET KAUR(Self)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002789 Credited 28/09/2021  
24 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002789 Credited 28/09/2021  
Daily Attendence2123222222190             
Category Amount Paid(In Rs.)
Amount Paid SC 30935
Amount Paid ST 0
Amount Paid Other 3766


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34701
Average Per labour 1445.875
Total man days : 129