Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:22:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3554 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 kulwant Kaur(Self)
PB-12-005-063-001/191
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
2 Manjit Kaur(Self)
PB-12-005-063-001/192
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  
3 KARAMJEET KAUR(Daughter)
PB-12-005-063-001/193
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  
4 JASVIR KAUR(Wife)
PB-12-005-063-001/196
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 AMANDEEP KAUR
PB-12-005-063-001/206
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 AMARJEET KAUR(Self)
PB-12-005-063-001/213
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 SUKHPREET KAUR(Wife)
PB-12-005-063-001/218
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  
8 JASPAL KAUR(Self)
PB-12-005-063-001/219
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 GULAB KAUR
PB-12-005-063-001/237
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
10 JASVEER KAUR(Mother)
PB-12-005-063-001/249
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 MAHINDER KAUR
PB-12-005-063-001/254
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
12 GURMIT KAUR
PB-12-005-063-001/267
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  
13 KULWINDER KAUR
PB-12-005-063-001/27
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  
14 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-063-001/276
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  
15 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 2612005WL002926 Credited 01/10/2021  
16 RANJEET KAUR(Self)
PB-12-005-063-001/29
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  
17 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 2612005WL002926 Credited 01/10/2021  
18 BALWANT KAUR(Self)
PB-12-005-063-001/294
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  
19 JAGSIR SINGH(Husband)
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 2612005WL002926 Credited 01/10/2021  
20 BALVIR SINGH(Self)
PB-12-005-063-001/19
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  
21 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002926 Credited 01/10/2021  
Daily Attendence1418182121210             
Category Amount Paid(In Rs.)
Amount Paid SC 28783
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30397
Average Per labour 1447.4762
Total man days : 113