Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:45:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5073 Date From : 28/01/2020    Date To : 03/02/2020 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 P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL004573 Credited 14/04/2020  
2 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 2612005WL004573 Credited 14/04/2020  
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 2612005WL004573 Credited 06/04/2020  
4 Mandeep Kaur(Wife)
PB-12-005-063-001/90
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 08/04/2020  
5 HARBANS KAUR(Self)
PB-12-005-063-001/98
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
6 AMARJIT KAUR
PB-12-005-063-001/272
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
7 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 2612005WL004573 Credited 14/04/2020  
8 BALWANT KAUR(Self)
PB-12-005-063-001/294
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
9 SUKHPREET KAUR(Self)
PB-12-005-063-001/332
SC ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
10 SEEMA RANI(Wife)
PB-12-005-063-001/340
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
11 PARAMJEET KAUR
PB-12-005-063-001/344
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
12 AMANDEEP KAUR(Self)
PB-12-005-063-001/366
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
13 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004573 Credited 14/04/2020  
14 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 2612005WL004573 Credited 14/04/2020  
15 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOT IICNRB0018126 2612005WL004573 Credited 14/04/2020  
16 SUMANPREET KAUR(Self)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL004573 Credited 14/04/2020  
Daily Attendence161616141160             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19039
Average Per labour 1189.9375
Total man days : 79