Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:40:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3232 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 MAKHEN SINGH(Husband)
PB-12-005-063-001/95
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD.AJNALAYESB0000271 2612005WL002789 Credited 28/09/2021  
2 CHAMAN LAL(Self)
PB-12-005-099-001/40
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002789 Credited 19/10/2021  
3 PRMESHRI(Wife)
PB-12-005-099-001/40
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002789 Credited 19/10/2021  
4 Surjit Kaur(Mother)
PB-12-005-063-001/95
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  
5 JASWINDER KAUR(Wife)
PB-12-005-063-001/62
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  
6 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
7 KULWINDER KAUR(Wife)
PB-12-005-063-001/74
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  
8 BALTEJ KAUR(Mother)
PB-12-005-063-001/78
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  
9 RANJIT SINGH(Self)
PB-12-005-063-001/79
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
10 Mandeep Kaur(Wife)
PB-12-005-063-001/90
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 KULDEEP KAUR(Wife)
PB-12-005-063-001/6
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002789 Credited 28/09/2021  
12 JASKARAN SINGH(Self)
PB-12-005-063-001/558
OTHER ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002789 Credited 19/10/2021  
13 BALJIT KAUR(Wife)
PB-12-005-063-001/57
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL002789 Credited 28/09/2021  
14 SUKHJIT KAUR(Wife)
PB-12-005-063-001/63
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002789 Credited 28/09/2021  
15 DIMPLE RANI(Wife)
PB-12-005-099-001/369
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002789 Credited 19/10/2021  
16 AMANDEEP KUMAR(Self)
PB-12-005-099-001/369
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002789 Credited 19/10/2021  
17 JYOTI BALA(Sister)
PB-12-005-099-001/370
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002789 Credited 19/10/2021  
18 RANJITSINGH(Self)
PB-12-005-063-001/59
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL002789 Credited 28/09/2021  
19 PANKAJ KUMAR(Self)
PB-12-005-099-001/370
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002789 Credited 19/10/2021  
Daily Attendence1919181814130             
Category Amount Paid(In Rs.)
Amount Paid SC 16947
Amount Paid ST 0
Amount Paid Other 10222


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27169
Average Per labour 1429.9474
Total man days : 101