Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:06:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5337 Date From : 04/02/2020    Date To : 10/02/2020 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 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 2612005WL004734 Credited 14/04/2020  
2 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 2612005WL004734 Credited 14/04/2020  
3 GULAB KAUR
PB-12-005-063-001/237
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
4 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 2612005WL004734 Credited 14/04/2020  
5 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 2612005WL004734 Credited 14/04/2020  
6 PARAMJEET KAUR(Self)
PB-12-005-063-001/375
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
7 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 2612005WL004734 Credited 14/04/2020  
8 GURMEET KAUR
PB-12-005-063-001/303
SC ਪਿਪਲੀ ਨਵੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
9 CHARNO KAUR
PB-12-005-063-001/308
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
10 Sukhdeep Kaur(Wife)
PB-12-005-063-001/333
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 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 2612005WL004734 Credited 14/04/2020  
12 JASVEER KAUR(Mother)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ P P P P P X X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 16/04/2020  
13 MAHINDER KAUR
PB-12-005-063-001/254
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
14 RANJEET KAUR(Wife)
PB-12-005-063-001/265
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
15 AMARJIT KAUR
PB-12-005-063-001/272
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
16 MANDEEP KAUR
PB-12-005-063-001/275
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
17 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 2612005WL004734 Credited 14/04/2020  
18 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 2612005WL004734 Credited 14/04/2020  
19 VEERPAL KAUR(Wife)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL004734 Credited 14/04/2020  
20 VEERPAL KAUR(Wife)
PB-12-005-063-001/56
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004734 Credited 16/04/2020  
21 SUKHJINDER KAUR
PB-12-005-063-001/243
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004734 Credited 14/04/2020  
22 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 2612005WL004734 Credited 14/04/2020  
23 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOT IICNRB0018126 2612005WL004734 Credited 14/04/2020  
Daily Attendence2323222219150             
Category Amount Paid(In Rs.)
Amount Paid SC 26992
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29884
Average Per labour 1299.3043
Total man days : 124