Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 10:09:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6723 Date From : 10/10/2020    Date To : 16/10/2020 Sanction No. : 276    Sanction Date : 21/09/2020
Work Code : 2612005/IC/86250 Work Name : Rajasthan Feeder canal RD 140000-159500 in vill Bhagthala khurd 20/21
     

Measurement Book Detail
MB NO.  10        Page NO.  12

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 BALVIR SINGH(Self)
PB-12-005-091-001/361
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
2 PARAMJIT KAUR(Self)
PB-12-005-091-001/343
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
3 Nasib Kaur(Self)
PB-12-005-091-001/141
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
4 Gurmail Kaur(Self)
PB-12-005-091-001/281
SC Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
5 Jasveer Kaur(Self)
PB-12-005-091-001/302
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
6 Naseeb Kaur(Wife)
PB-12-005-091-001/305
SC Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
7 SIMRANJEET KAUR(Self)
PB-12-005-109-001/6
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
8 SARABJIT KAUR(Self)
PB-12-005-109-001/2
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
9 Raj Kaur(Self)
PB-12-005-091-001/299
SC Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006972 Credited 07/11/2020  
10 Naseeb Kaur(Self)
PB-12-005-091-001/264
SC Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
11 MANJIT KAUR(Self)
PB-12-005-091-001/307
SC Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
12 Kulwinder Kaur(Wife)
PB-12-005-091-001/304
SC Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
13 GURDEV SINGH(Self)
PB-12-005-091-001/344
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
14 GURCHARAN SINGH(Self)
PB-12-005-091-001/427
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
15 Veerapal kaur
PB-12-005-091-001/47
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
16 JAGJEET SINGH(Self)
PB-12-005-091-001/363
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
17 Chhinder kaur(Self)
PB-12-005-091-001/378
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
18 CHHINDERPAL KAUR(Self)
PB-12-005-091-001/425
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
19 GURPREET KAUR(Self)
PB-12-005-109-001/27
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
20 GURMEET SINGH(Self)
PB-12-005-109-001/383
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
21 Surjeet Kaur(Self)
PB-12-005-091-001/140
SC Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006972 Credited 07/11/2020  
22 RESHAM SINGH(Self)
PB-12-005-109-001/24
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL006972 Credited 07/11/2020  
23 NIRANJAN SINGH(Self)
PB-12-005-109-001/9
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006972 Credited 07/11/2020  
24 JASWANT SINGH(Self)
PB-12-005-109-001/25
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006972 Credited 07/11/2020  
25 NANAK SINGH(Father)
PB-12-005-091-001/427
OTHER Baba Farid Nagar X X P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006972 Credited 07/11/2020  
Daily Attendence002525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 21040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32875
Average Per labour 1315
Total man days : 125