Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:03:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4119 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 A A A A 3 241 723 0 0 723 YES BANK LTD.AJNALAYESB0000271 2612005WL003894 Credited 28/01/2020  
2 AMANDEEP KAUR(Self)
PB-12-005-063-001/364
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003894 Credited 28/01/2020  
3 KARAMJIT SINGH(Self)
PB-12-005-063-001/5
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL003894 Credited 28/01/2020  
4 GORA SINGH(Self)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003894 Credited 28/01/2020  
5 JASKARN KAUR(Self)
PB-12-005-063-001/92
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
6 Surjit Kaur(Mother)
PB-12-005-063-001/95
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
7 HARBANS KAUR(Self)
PB-12-005-063-001/98
SC ਪਿਪਲੀ ਨਵੀ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
8 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
SC ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
9 SUKHPREET KAUR(Self)
PB-12-005-063-001/332
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
10 MANDEEP KAUR(Wife)
PB-12-005-063-001/76
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
11 JASWINDER KAUR(Wife)
PB-12-005-063-001/62
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
12 AMANDEEP KAUR(Self)
PB-12-005-063-001/366
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
13 GURMAIL KAUR(Self)
PB-12-005-063-001/40
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
14 KULWANT KAUR(Wife)
PB-12-005-063-001/44
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
15 GURJIT KAUR(Wife)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL003894 Credited 28/01/2020  
16 SUKHJIT KAUR(Wife)
PB-12-005-063-001/63
SC ਪਿਪਲੀ ਨਵੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003894 Credited 28/01/2020  
17 HARJINDER KAUR(Wife)
PB-12-005-063-001/72
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL003894 Credited 28/01/2020  
18 BALVIR SINGH(Self)
PB-12-005-063-001/372
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL003894 Credited 28/01/2020  
Daily Attendence181615141180             
Category Amount Paid(In Rs.)
Amount Paid SC 16870
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19762
Average Per labour 1097.8889
Total man days : 82