Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:39:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3555 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 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 2612005WL002926 Credited 01/10/2021  
2 SUKHPREET KAUR(Wife)
PB-12-005-063-001/550
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 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 2612005WL002926 Credited 01/10/2021  
4 Sukhdeep Kaur(Wife)
PB-12-005-063-001/333
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  
5 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 2612005WL002926 Credited 01/10/2021  
6 PARVEEN KAUR
PB-12-005-063-001/337
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  
7 BALVIR KAUR
PB-12-005-063-001/345
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  
8 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 2612005WL002926 Credited 01/10/2021  
9 SUKHMANDER SINGH(Self)
PB-12-005-063-001/376
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  
10 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 2612005WL002926 Credited 02/10/2021  
11 KULJIT KAUR
PB-12-005-063-001/342
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  
12 NINDI(Wife)
PB-12-005-063-001/551
SC ਪਿਪਲੀ ਨਵੀ A A P P P P A 4 269 1076 0 0 1076 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
13 HARPREET KAUR(Wife)
PB-12-005-063-001/378
OTHER ਪਿਪਲੀ ਨਵੀ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002926 Credited 19/10/2021  
14 JASVIR SINGH(Husband)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002926 Credited 01/10/2021  
15 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002926 Credited 01/10/2021  
16 SARABJEET KAUR(Wife)
PB-12-005-063-001/376
SC ਪਿਪਲੀ ਨਵੀ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002926 Credited 01/10/2021  
17 MANDEEP KAUR(Granddaughter)
PB-12-005-063-001/374
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002926 Credited 19/10/2021  
18 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 2612005WL002926 Credited 01/10/2021  
19 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 2612005WL002926 Credited 19/10/2021  
20 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 2612005WL002926 Credited 01/10/2021  
21 GURWINDER KAUR(Wife)
PB-12-005-063-001/555
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006878 Credited 24/01/2022  
22 JAGJIT SINGH(Self)
PB-12-005-063-001/377
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002926 Credited 19/10/2021  
23 SUMANPREET KAUR(Self)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002926 Credited 01/10/2021  
Daily Attendence1219202123220             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 5380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31473
Average Per labour 1368.3914
Total man days : 117