Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:47:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4771 Date From : 20/01/2020    Date To : 26/01/2020 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 KARAMJIT SINGH(Self)
PB-12-005-063-001/5
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL004497 Credited 23/03/2020  
2 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 2612005WL004497 Credited 23/03/2020  
3 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
4 RANJIT SINGH(Self)
PB-12-005-063-001/79
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
5 Amarjit Kaur(Self)
PB-12-005-063-001/118
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
6 GURMEET KAUR(Self)
PB-12-005-063-001/14
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
7 PARAMJEET KAUR(Self)
PB-12-005-063-001/150
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
8 MANJIT KAUR(Self)
PB-12-005-063-001/153
OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
9 KULDEEP KAUR(Self)
PB-12-005-063-001/168
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
10 Kulwinder Kaur(Wife)
PB-12-005-063-001/190
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
11 kulwant Kaur(Self)
PB-12-005-063-001/191
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
12 JASVIR KAUR(Wife)
PB-12-005-063-001/196
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
13 AMARJEET KAUR(Self)
PB-12-005-063-001/213
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
14 SANDEEP KAUR
PB-12-005-063-001/231
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
15 BALDEV KAUR
PB-12-005-063-001/247
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
16 RANJIT KAUR(Self)
PB-12-005-063-001/250
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
17 MANJEET KAUR(Self)
PB-12-005-063-001/251
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
18 RANJEET KAUR(Wife)
PB-12-005-063-001/265
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
19 RANJEET KAUR(Self)
PB-12-005-063-001/29
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
20 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 2612005WL004497 Credited 23/03/2020  
21 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 2612005WL004497 Credited 23/03/2020  
22 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 2612005WL004497 Credited 23/03/2020  
23 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004497 Credited 23/03/2020  
24 BALDEV SINGH(Husband)
PB-12-005-063-001/153
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
25 SUMANPREET KAUR(Self)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004497 Credited 23/03/2020  
Daily Attendence2525252220130             
Category Amount Paid(In Rs.)
Amount Paid SC 24823
Amount Paid ST 0
Amount Paid Other 6507


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31330
Average Per labour 1253.2
Total man days : 130