Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:53:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 9699 Date From : 18/01/2021    Date To : 24/01/2021 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.  97        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 Karnail Singh(Self)
PB-12-005-091-001/113
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010589 Credited 12/03/2021  
2 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 2612005WL010589 Credited 15/03/2021  
3 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 2612005WL010589 Credited 15/03/2021  
4 SURJIT SINGH(Self)
PB-12-005-091-001/388
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010589 Credited 15/03/2021  
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 2612005WL010589 Credited 15/03/2021  
6 HARBANS SINGHINGH(Self)
PB-12-005-001-001/294
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010589 Credited 15/03/2021  
7 MANJIT KAUR(Self)
PB-12-005-091-001/112
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010589 Credited 12/03/2021  
8 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 2612005WL010589 Credited 15/03/2021  
9 Jarnail Singh(Self)
PB-12-005-091-001/115
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL010589 Credited 15/03/2021  
10 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL010589 Credited 15/03/2021  
11 SUKHDEV SINGH(Self)
PB-12-005-091-001/233
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL010589 Credited 12/03/2021  
12 RAJWINDER SINGH(Self)
PB-12-005-091-001/242
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL010589 Credited 12/03/2021  
13 GURPREET KAUR(Wife)
PB-12-005-091-001/242
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL010589 Credited 12/03/2021  
14 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 2612005WL010589 Credited 12/03/2021  
15 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 2612005WL010589 Credited 12/03/2021  
16 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 2612005WL010589 Credited 12/03/2021  
17 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 2612005WL010589 Credited 15/03/2021  
18 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 2612005WL010589 Credited 15/03/2021  
19 PARAMJIT KAUR(Self)
PB-12-005-088-001/385
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010589 Credited 15/03/2021  
20 JAGTAR SINGH(Self)
PB-12-005-091-001/358
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010589 Credited 15/03/2021  
21 GURSEWAK SINGH(Self)
PB-12-005-091-001/309
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL010589 Credited 15/03/2021  
22 DARSHNA(Self)
PB-12-005-088-001/386
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010589 Credited 15/03/2021  
23 MUKHTIAR SINGH(Self)
PB-12-005-001-001/292
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010589 Credited 12/03/2021  
Daily Attendence2323232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 22092


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1578
Total man days : 138