Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:17:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4625 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 MAKHEN SINGH(Husband)
PB-12-005-063-001/95
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 YES BANK LTD.AJNALAYESB0000271 2612005WL003970 Credited 01/12/2021  
2 NASEEB KAUR(Self)
PB-12-005-091-001/351
OTHER Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 30/10/2021  
3 JASKARN KAUR(Self)
PB-12-005-063-001/92
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  
4 HARBANS KAUR(Self)
PB-12-005-063-001/98
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 KARAKJIT KAUR(Self)
PB-12-005-063-001/518
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 30/10/2021  
6 JASWINDER KAUR(Wife)
PB-12-005-063-001/62
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  
7 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
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  
8 KULWINDER KAUR(Wife)
PB-12-005-063-001/74
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  
9 RANJIT SINGH(Self)
PB-12-005-063-001/79
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  
10 Raguveer Singh(Husband)
PB-12-005-063-001/93
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003970 Credited 30/10/2021  
11 Gurjeet Kaur(Wife)
PB-12-005-063-001/81
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003970 Credited 01/12/2021  
12 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003970 Credited 01/12/2021  
13 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003970 Credited 01/12/2021  
14 BALJIT KAUR(Wife)
PB-12-005-063-001/57
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL003970 Credited 01/12/2021  
15 GURWINDER KAUR(Wife)
PB-12-005-063-001/555
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006866 Credited 24/01/2022  
16 JAGSIR SINGH(Husband)
PB-12-005-091-001/351
OTHER Baba Farid Nagar B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003970 Credited 31/10/2021  
17 GURMEET SINGH(Self)
PB-12-005-104-001/65
OTHER Gobind Nagar X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003970 Credited 31/10/2021  
18 Karanjit Kaur(Self)
PB-12-005-063-001/93
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003970 Credited 30/10/2021  
19 SUKHWINDER KAUR(Wife)
PB-12-005-063-001/528
OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003970 Credited 30/10/2021  
20 SUKHWANT SINGH(Son)
PB-12-005-063-001/508
SC ਪਿਪਲੀ ਨਵੀ B P P P P A A 4 269 1076 0 0 1076 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL003970 Credited 01/12/2021  
21 Baljeet kaur(Self)
PB-12-005-104-001/71
OTHER Gobind Nagar X P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003970 Credited 30/10/2021  
22 lakwinder kaur(Self)
PB-12-005-104-001/59
OTHER Gobind Nagar X P P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003970 Credited 30/10/2021  
23 SUMANPREET KAUR(Self)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003970 Credited 01/12/2021  
Daily Attendence0232323232115             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 14257


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34432
Average Per labour 1497.0435
Total man days : 128