Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:41:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 8357 Date From : 02/12/2020    Date To : 08/12/2020 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 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008753 Credited 01/01/2021  
2 MUKHTIAR SINGH(Self)
PB-12-005-088-001/32
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008753 Credited 01/01/2021  
3 MANPREET KAUR(Self)
PB-12-005-088-001/400
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008753 Credited 02/01/2021  
4 INDERJEET KAUR(Self)
PB-12-005-088-001/38
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008753 Credited 01/01/2021  
5 KARAMJIT KAUR
PB-12-005-088-001/225
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL008753 Credited 02/01/2021  
6 PARAMJEET KAUR(Wife)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL008753 Credited 02/01/2021  
7 KIRANDEEP KAUR(Wife)
PB-12-005-088-001/289
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL008753 Credited 02/01/2021  
8 SWARAN KAUR(Wife)
PB-12-005-088-001/272
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008753 Credited 01/01/2021  
9 Manjit kaur(Self)
PB-12-005-088-001/530
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008753 Credited 01/01/2021  
10 PRITAM KAUR(Self)
PB-12-005-088-001/389
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008753 Credited 01/01/2021  
11 HARNEK SINGH(Self)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008753 Credited 02/01/2021  
12 ANGREJ KAUR(Wife)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL008753 Credited 01/01/2021  
Daily Attendence1212121212110             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 13939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18673
Average Per labour 1556.0834
Total man days : 71