Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 06:55:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3798 Date From : 30/09/2021    Date To : 06/10/2021 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 2612005WL003273 Credited 01/12/2021  
2 BALVIR KAUR(Wife)
PB-12-005-088-001/238
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD.AJNALAYESB0000271 2612005WL003273 Credited 01/12/2021  
3 MANJIT KAUR
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003273 Credited 01/12/2021  
4 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003273 Credited 01/12/2021  
5 RUPINDER KAUR(Wife)
PB-12-005-063-001/524
OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003273 Credited 19/10/2021  
6 JASKARN KAUR(Self)
PB-12-005-063-001/92
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003273 Credited 01/12/2021  
7 SUKHPREET KAUR(Wife)
PB-12-005-063-001/550
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003273 Credited 01/12/2021  
8 HARBANS KAUR(Self)
PB-12-005-063-001/98
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003273 Credited 01/12/2021  
9 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003273 Credited 01/12/2021  
10 RANJIT SINGH(Self)
PB-12-005-063-001/79
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003273 Credited 01/12/2021  
11 NINDI(Wife)
PB-12-005-063-001/551
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
12 Gurjeet Kaur(Wife)
PB-12-005-063-001/81
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003273 Credited 01/12/2021  
13 JASVIR SINGH(Husband)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003273 Credited 01/12/2021  
14 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003273 Credited 01/12/2021  
15 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 2612005WL003273 Credited 01/12/2021  
16 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  
17 KARAMJIT KAUR
PB-12-005-088-001/217
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
18 SUMANPREET KAUR(Self)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003273 Credited 01/12/2021  
Daily Attendence1818181814110             
Category Amount Paid(In Rs.)
Amount Paid SC 25017
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26093
Average Per labour 1449.6111
Total man days : 97