Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:53:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4876 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 KULVINDER KAUR(Self)
PB-12-005-063-001/112
OTHER ਪਿਪਲੀ ਨਵੀ X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004497 Credited 23/03/2020  
2 AMANDEEP KAUR(Self)
PB-12-005-063-001/364
SC ਪਿਪਲੀ ਨਵੀ X X P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004497 Credited 23/03/2020  
3 SUKHPREET KAUR(Self)
PB-12-005-063-001/332
SC ਪਿਪਲੀ ਨਵੀ X X P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
4 BALBIR SINGH(Husband)
PB-12-005-063-001/130
SC ਪਿਪਲੀ ਨਵੀ X X P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
5 RAJ SINGH(Self)
PB-12-005-063-001/15
SC ਪਿਪਲੀ ਨਵੀ X X P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
6 PARWINDER KAUR(Self)
PB-12-005-063-001/152
OTHER ਪਿਪਲੀ ਨਵੀ X X P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
7 GULAB KAUR
PB-12-005-063-001/237
SC ਪਿਪਲੀ ਨਵੀ X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
8 SURJEET KAUR(Self)
PB-12-005-063-001/261
SC ਪਿਪਲੀ ਨਵੀ X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
9 AMARJIT KAUR
PB-12-005-063-001/272
SC ਪਿਪਲੀ ਨਵੀ X X P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
10 BALWANT KAUR(Self)
PB-12-005-063-001/294
SC ਪਿਪਲੀ ਨਵੀ X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004497 Credited 23/03/2020  
11 VEERPAL KAUR(Wife)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ X X P P P P P 5 241 1205 0 0 1205 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL004497 Credited 23/03/2020  
12 BALVIR SINGH(Self)
PB-12-005-063-001/372
OTHER ਪਿਪਲੀ ਨਵੀ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004497 Credited 23/03/2020  
13 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ X X P P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOT IICNRB0018126 2612005WL004497 Credited 23/03/2020  
Daily Attendence0013131397             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 3133


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 1019.6154
Total man days : 55