Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:14:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3236 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 Ajmer Singh(Self)
PB-12-005-091-001/145
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
2 ASHA KAUR(Wife)
PB-12-005-091-001/402
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 19/10/2021  
3 SUKHDEV KAUR(Wife)
PB-12-005-109-001/65
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 19/10/2021  
4 PARKASH SINGH(Self)
PB-12-005-099-001/77
SC Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 29/09/2021  
5 Gursewak singh(Self)
PB-12-005-104-001/72
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002789 Credited 19/10/2021  
6 GURPREET KAUR(Self)
PB-12-005-109-001/27
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 19/10/2021  
7 JEET SINGH(Self)
PB-12-005-091-001/402
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 19/10/2021  
8 LAL SINGH(Self)
PB-12-005-109-001/65
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 19/10/2021  
9 Paramjeet Kaur(Self)
PB-12-005-091-001/162
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 28/09/2021  
10 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 28/09/2021  
11 NASEEB KAUR(Self)
PB-12-005-091-001/100
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 28/09/2021  
12 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 28/09/2021  
13 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002789 Credited 28/09/2021  
14 VIRPAL KAUR(Self)
PB-12-005-109-001/400
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002789 Credited 19/10/2021  
15 JASWINDER SINGH(Self)
PB-12-005-091-001/362
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002789 Credited 19/10/2021  
16 BAKHTOR SINGH(Husband)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002789 Credited 28/09/2021  
17 JASBIR KAUR(Self)
PB-12-005-104-001/142
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002789 Credited 19/10/2021  
18 SUNITA KUMARI(Self)
PB-12-005-099-001/372
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL002789 Credited 19/10/2021  
19 Baljeet kaur(Self)
PB-12-005-104-001/71
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002789 Credited 19/10/2021  
Daily Attendence1919191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1614
Total man days : 114