Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 06:59:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3553 Date From : 21/09/2021    Date To : 27/09/2021 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 RAMANDEEP KAUR(Self)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002926 Credited 19/10/2021  
2 KULVINDER KAUR(Self)
PB-12-005-063-001/112
OTHER ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002926 Credited 19/10/2021  
3 PARMINDER KAUR(Self)
PB-12-005-063-001/111
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 19/10/2021  
4 Jasvir Kaur(Self)
PB-12-005-063-001/120
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
5 BALBIR SINGH(Husband)
PB-12-005-063-001/130
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
6 RAJ SINGH(Self)
PB-12-005-063-001/15
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
7 KULWINDER KAUR(Wife)
PB-12-005-063-001/161
OTHER ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 19/10/2021  
8 MALKEET KAUR(Self)
PB-12-005-063-001/167
SC ਪਿਪਲੀ ਨਵੀ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
9 KULDEEP KAUR(Self)
PB-12-005-063-001/168
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 20/10/2021  
10 JASVEER KAUR(Self)
PB-12-005-063-001/175
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
11 PARWINDER KAUR(Self)
PB-12-005-063-001/108
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
12 HARJIT SINGH(Self)
PB-12-005-060-001/482
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002926 Credited 19/10/2021  
13 JAGROOP SINGH(Self)
PB-12-005-048-001/98
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
14 GURSEWAK SINGH(Self)
PB-12-005-061-001/643
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002926 Credited 19/10/2021  
15 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/570
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002926 Credited 19/10/2021  
16 Sukhpal Singh(Husband)
PB-12-005-063-001/120
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
17 YADWINDER SINGH(Husband)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002926 Credited 19/10/2021  
18 SHAMSHER SINGH(Son)
PB-12-005-063-001/133
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002926 Credited 19/10/2021  
19 GAIN SINGH(Self)
PB-12-005-060-001/570
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKAbianaPUNB0PGB003 2612005WL002926 Credited 19/10/2021  
Daily Attendence1518181918180             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 17216


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28514
Average Per labour 1500.7368
Total man days : 106