Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:20:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4624 Date From : 20/10/2021    Date To : 26/10/2021 Sanction No. : 157-159    Sanction Date : 01/07/2021
Work Code : 2612005/IC/91833 Work Name : sirhind feddercanal RD88500-165000 machki mall singh 21/22
     

Measurement Book Detail
MB NO.  4424        Page NO.  67

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 JASVEER KAUR(Mother)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
2 MAHINDER KAUR
PB-12-005-063-001/254
SC ਪਿਪਲੀ ਨਵੀ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
3 KULWINDER KAUR
PB-12-005-063-001/27
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
4 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-063-001/276
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
5 JASWINDER KAUR
PB-12-005-063-001/289
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
6 RANJEET KAUR(Self)
PB-12-005-063-001/29
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
7 RANJEET KAUR
PB-12-005-063-001/290
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
8 BALWANT KAUR(Self)
PB-12-005-063-001/294
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
9 JAGSIR SINGH(Husband)
PB-12-005-063-001/328
SC ਪਿਪਲੀ ਨਵੀ B P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
10 GURMAIL KAUR
PB-12-005-063-001/330
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
11 Sukhdeep Kaur(Wife)
PB-12-005-063-001/333
SC ਪਿਪਲੀ ਨਵੀ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
12 KARANJEET KAUR(Wife)
PB-12-005-063-001/336
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
13 PARVEEN KAUR
PB-12-005-063-001/337
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
14 BALVIR KAUR
PB-12-005-063-001/345
SC ਪਿਪਲੀ ਨਵੀ B P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
15 RAJ SINGH(Self)
PB-12-005-063-001/347
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
16 AMANDEEP KAUR(Self)
PB-12-005-063-001/366
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
17 GULAB KAUR
PB-12-005-063-001/237
SC ਪਿਪਲੀ ਨਵੀ B P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 01/12/2021  
18 SARABJEET KAUR(Wife)
PB-12-005-063-001/376
SC ਪਿਪਲੀ ਨਵੀ B P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003970 Credited 01/12/2021  
19 VEERPAL KAUR(Wife)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL003970 Credited 01/12/2021  
20 KULWINDER KAUR(Wife)
PB-12-005-063-001/377
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003970 Credited 30/10/2021  
21 JAGJIT SINGH(Self)
PB-12-005-063-001/377
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003970 Credited 30/10/2021  
22 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL003970 Credited 01/12/2021  
Daily Attendence0222221211816             
Category Amount Paid(In Rs.)
Amount Paid SC 29052
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1467.2727
Total man days : 120