Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 09:00:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3799 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 GURBACHAN KAUR
PB-12-005-088-001/333
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003273 Credited 19/10/2021  
2 SUKHMANDER KAUR(Self)
PB-12-005-088-001/392
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003273 Credited 19/10/2021  
3 SUKHBIR KAUR(Self)
PB-12-005-088-001/393
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003273 Credited 19/10/2021  
4 Manjit kaur(Self)
PB-12-005-088-001/530
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003273 Credited 01/12/2021  
5 SWARAN KAUR(Wife)
PB-12-005-088-001/272
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003273 Credited 19/10/2021  
6 Phoola devi(Self)
PB-12-005-088-001/581
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003273 Credited 01/12/2021  
7 SHINDA SINGH(Self)
PB-12-005-088-001/404
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003273 Credited 19/10/2021  
8 PARMJEET KAUR
PB-12-005-088-001/314
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL003273 Credited 20/10/2021  
9 SURJEET KAUR
PB-12-005-088-001/302
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003273 Credited 19/10/2021  
10 SHANTI DEVI
PB-12-005-088-001/329
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003273 Credited 19/10/2021  
11 KULWINDER KAUR(Wife)
PB-12-005-088-001/309
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003273 Credited 19/10/2021  
12 PARMJEET KAUR
PB-12-005-088-001/325
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003273 Credited 19/10/2021  
13 MANDEEP KAUR(Self)
PB-12-005-088-001/382
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003273 Credited 19/10/2021  
14 BALWINDER KAUR(Self)
PB-12-005-088-001/31
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003273 Credited 19/10/2021  
Daily Attendence11141212940             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 13450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16678
Average Per labour 1191.2858
Total man days : 62