Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 04:52:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1749 Date From : 17/06/2021    Date To : 23/06/2021 Sanction No. : 119015    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119015 Work Name : Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
     

Measurement Book Detail
MB NO.  2        Page NO.  5

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 BRAT RAM(Self)
PB-12-005-099-001/37
OTHER Tibbi Bharain P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001547 Credited 16/09/2021  
2 FULA DEVI(Wife)
PB-12-005-099-001/37
OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001547 Credited 16/09/2021  
3 JASVEER KAUR(Self)
PB-12-005-088-001/23
OTHER ਟਿਬੀ ਬਾਰੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL001547 Credited 16/09/2021  
4 LAKHWINDER KAUR(Self)
PB-12-005-088-002/13
SC Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001547 Credited 07/07/2021  
5 GURWINDER KAUR(Self)
PB-12-005-088-002/5
SC ਟਿਬੀ ਬਾਰੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001547 Credited 07/07/2021  
6 RESHMA(Self)
PB-12-005-088-001/28
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001547 Credited 16/09/2021  
7 SAVITA RANI(Self)
PB-12-005-099-001/3
OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001547 Credited 16/09/2021  
8 DIMPLE RANI(Wife)
PB-12-005-099-001/369
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001547 Credited 16/09/2021  
9 SAVITRI(Wife)
PB-12-005-099-001/35
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001547 Credited 16/09/2021  
10 SUNITA KUMARI(Self)
PB-12-005-099-001/372
OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001547 Credited 16/09/2021  
11 AMANDEEP KUMAR(Self)
PB-12-005-099-001/369
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001547 Credited 16/09/2021  
12 KRISHNA DEVI(Wife)
PB-12-005-099-001/34
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001547 Credited 16/09/2021  
13 BIMLA DEVI(Wife)
PB-12-005-099-001/36
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001547 Credited 16/09/2021  
14 PARAMJEET KAUR(Wife)
PB-12-005-099-001/368
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001547 Credited 16/09/2021  
15 ARTI(Wife)
PB-12-005-099-001/202
OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001547 Credited 16/09/2021  
16 JULI(Wife)
PB-12-005-099-001/206
OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001547 Credited 16/09/2021  
17 DEEPAK(Self)
PB-12-005-099-001/373
OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001547 Credited 16/09/2021  
18 CHINDERPAL KAUR(Wife)
PB-12-005-088-001/370
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL001547 Credited 16/09/2021  
19 SIMARAN KAUR(Self)
PB-12-005-088-001/22
OTHER ਟਿਬੀ ਬਾਰੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001547 Credited 16/09/2021  
20 SEEMA RANI(Wife)
PB-12-005-099-001/203
OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001547 Credited 16/09/2021  
Daily Attendence2002020201912             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 26631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29859
Average Per labour 1492.95
Total man days : 111