Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:52:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 8360 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 Gurmeet singh(Self)
PB-12-005-091-001/383
OTHER Baba Farid Nagar A A A A A A A 0 263 0 0 0 0     2612005WL008753  
2 Joginder singh(Self)
PB-12-005-091-001/386
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008753 Credited 02/01/2021  
3 KULWINDER KAUR(Self)
PB-12-005-109-001/11
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008753 Credited 02/01/2021  
4 JASWINDER SINGH(Self)
PB-12-005-091-001/408
OTHER Baba Farid Nagar P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008753 Credited 02/01/2021  
5 SIMRANJEET KAUR(Self)
PB-12-005-109-001/6
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008753 Credited 02/01/2021  
6 DARSHAN SINGH(Self)
PB-12-005-091-001/429
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008753 Credited 02/01/2021  
7 GURMAIL KAUR(Wife)
PB-12-005-091-001/429
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008753 Credited 02/01/2021  
8 AMRIK SINGH(Self)
PB-12-005-104-001/75
OTHER Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL008753 Credited 02/01/2021  
9 Gurnam kaur(Wife)
PB-12-005-091-001/386
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
10 DIYAL KAUR(Self)
PB-12-005-109-001/19
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
11 GURPREET KAUR(Self)
PB-12-005-109-001/27
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
12 KULWINDER KAUR(Self)
PB-12-005-109-001/56
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
13 Veerapal kaur
PB-12-005-091-001/47
OTHER Baba Farid Nagar P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
14 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 2612005WL008753 Credited 01/01/2021  
15 Chint Kaur(Self)
PB-12-005-091-001/95
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
16 MANPREET KAUR(Self)
PB-12-005-091-001/409
OTHER Baba Farid Nagar P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
17 BALDEV SINGH(Self)
PB-12-005-091-001/413
OTHER Baba Farid Nagar P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
18 CHHINDERPAL KAUR(Self)
PB-12-005-091-001/425
OTHER Baba Farid Nagar P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
19 GURCHARAN SINGH(Self)
PB-12-005-091-001/427
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008753 Credited 02/01/2021  
20 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 2612005WL008753 Credited 01/01/2021  
Daily Attendence1919161518170             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 24196


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27352
Average Per labour 1367.6
Total man days : 104