Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:52:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7083 Date From : 24/10/2020    Date To : 30/10/2020 Sanction No. : 85885    Sanction Date : 13/08/2020
Work Code : 2612005/IC/85885 Work Name : Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan
     

Measurement Book Detail
MB NO.  92        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 Shinderpal Kaur(Self)
PB-12-005-091-001/175
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007438 Credited 10/11/2020  
2 BALVIR SINGH(Self)
PB-12-005-091-001/361
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007438 Credited 11/11/2020  
3 Jasveer Kaur(Self)
PB-12-005-091-001/302
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007438 Credited 11/11/2020  
4 Naseeb Kaur(Wife)
PB-12-005-091-001/305
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007438 Credited 11/11/2020  
5 Gurmail Kaur(Self)
PB-12-005-091-001/281
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007438 Credited 11/11/2020  
6 PARAMJIT KAUR(Self)
PB-12-005-091-001/343
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007438 Credited 11/11/2020  
7 Nasib Kaur(Self)
PB-12-005-091-001/141
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007438 Credited 10/11/2020  
8 Raj Kaur(Self)
PB-12-005-091-001/299
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007438 Credited 11/11/2020  
9 Gursewak singh(Self)
PB-12-005-104-001/72
OTHER Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL007438 Credited 11/11/2020  
10 GURDEV SINGH(Self)
PB-12-005-091-001/344
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
11 Naseeb Kaur(Self)
PB-12-005-091-001/264
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
12 Mewa Singh(Self)
PB-12-005-091-001/12
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 10/11/2020  
13 Bachan Kaur(Wife)
PB-12-005-091-001/12
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 10/11/2020  
14 Sarban Singh(Self)
PB-12-005-091-001/14
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 10/11/2020  
15 Balvir Kaur(Wife)
PB-12-005-091-001/14
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 10/11/2020  
16 Surjeet Kaur(Self)
PB-12-005-091-001/140
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 10/11/2020  
17 MANJIT KAUR(Self)
PB-12-005-091-001/307
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
18 Gurbachan Singh(Self)
PB-12-005-091-001/304
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
19 JAGJEET SINGH(Self)
PB-12-005-091-001/363
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
20 CHHINDERPAL KAUR(Self)
PB-12-005-091-001/425
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 11/11/2020  
21 Veerapal kaur
PB-12-005-091-001/47
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 10/11/2020  
22 GURDEV KAUR
PB-12-005-091-001/76
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 10/11/2020  
23 Harbans Singh(Husband)
PB-12-005-091-001/76
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007438 Credited 10/11/2020  
24 GURMEET SINGH(Self)
PB-12-005-104-001/65
OTHER Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007438 Credited 11/11/2020  
25 DAVINDER SINGH(Self)
PB-12-005-104-001/81
OTHER Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL007438 Credited 11/11/2020  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150