Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:25:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 8637 Date From : 10/12/2020    Date To : 16/12/2020 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 NASEEB KAUR(Self)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009134 Credited 02/01/2021  
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 2612005WL009134 Credited 02/01/2021  
3 Chhinderpal kaur(Self)
PB-12-005-091-001/376
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009134 Credited 02/01/2021  
4 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 2612005WL009134 Credited 02/01/2021  
5 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 2612005WL009134 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 2612005WL009134 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 2612005WL009134 Credited 02/01/2021  
8 Chint kaur
PB-12-005-091-001/44
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009134 Credited 02/01/2021  
9 Veerapal kaur
PB-12-005-091-001/47
OTHER Baba Farid Nagar P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009134 Credited 02/01/2021  
10 Ratan Kaur
PB-12-005-091-001/61
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009134 Credited 02/01/2021  
11 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 2612005WL009134 Credited 02/01/2021  
12 JASVEER KAUR(Wife)
PB-12-005-091-001/388
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009134 Credited 02/01/2021  
13 MANPREET KAUR(Self)
PB-12-005-091-001/409
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009134 Credited 02/01/2021  
14 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 2612005WL009134 Credited 02/01/2021  
15 Amandeep Kaur(Self)
PB-12-005-091-001/336
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009134 Credited 02/01/2021  
16 MANPREET KAUR(Self)
PB-12-005-091-001/360
OTHER Baba Farid Nagar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009134 Credited 02/01/2021  
17 BALDEV SINGH(Self)
PB-12-005-091-001/413
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009134 Credited 02/01/2021  
18 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 2612005WL009134 Credited 02/01/2021  
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 2612005WL009134 Credited 02/01/2021  
20 JASWINDER SINGH(Self)
PB-12-005-091-001/362
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009134 Credited 01/01/2021  
21 JAGSIR SINGH(Husband)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009134 Credited 01/01/2021  
22 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 2612005WL009134 Credited 01/01/2021  
23 ANGREJ KAUR(Self)
PB-12-005-091-001/412
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009134 Credited 01/01/2021  
Daily Attendence2323222221210             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 31560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1509.3914
Total man days : 132