Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 05:38:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 1758 Date From : 17/06/2021    Date To : 23/06/2021 Sanction No. : 120....    Sanction Date : 15/04/2020
Work Code : 2612005/IC/84847 Work Name : Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural
     

Measurement Book Detail
MB NO.  35        Page NO.  16

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 RAMANDEEP KAUR(Self)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001801 Credited 19/10/2021  
2 BALVIR SINGH(Self)
PB-12-005-091-001/361
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001801 Credited 19/10/2021  
3 Joginder singh(Self)
PB-12-005-091-001/386
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001801 Credited 19/10/2021  
4 Jaswinder Kaur(Self)
PB-12-005-091-001/303
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001801 Credited 09/07/2021  
5 Nasib Kaur(Self)
PB-12-005-091-001/141
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001801 Credited 09/07/2021  
6 Nasib Kaur(Self)
PB-12-005-091-001/154
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001801 Credited 09/07/2021  
7 Mukhtiar Singh(Husband)
PB-12-005-091-001/154
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001801 Credited 09/07/2021  
8 CHAND SINGH(Self)
PB-12-005-001-001/63
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001801 Credited 09/07/2021  
9 Jagjit singh(Self)
PB-12-005-060-001/500
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001801 Credited 19/10/2021  
10 NASEEB KAUR(Self)
PB-12-005-091-001/100
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 09/07/2021  
11 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 09/07/2021  
12 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 09/07/2021  
13 Paramjeet Kaur(Self)
PB-12-005-091-001/162
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 09/07/2021  
14 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 09/07/2021  
15 JAGJEET SINGH(Self)
PB-12-005-091-001/363
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 19/10/2021  
16 Gurnam kaur(Wife)
PB-12-005-091-001/386
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 19/10/2021  
17 MALKEET SINGH(Self)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 19/10/2021  
18 CHHINDERPAL KAUR(Self)
PB-12-005-091-001/425
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 19/10/2021  
19 JAGSEER SINGH(Self)
PB-12-005-091-001/443
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001801 Credited 09/07/2021  
20 HARJIT SINGH(Self)
PB-12-005-060-001/482
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001801 Credited 19/10/2021  
21 YADWINDER SINGH(Husband)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001801 Credited 19/10/2021  
22 JAGTAR SINGH(Self)
PB-12-005-091-001/358
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001801 Credited 19/10/2021  
23 JASPAL SINGH(Self)
PB-12-005-091-001/345
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001801 Credited 19/10/2021  
24 JASBIR KAUR(Self)
PB-12-005-104-001/142
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001801 Credited 19/10/2021  
25 HARPREET SINGH(Self)
PB-12-005-042-001/394
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001801 Credited 19/10/2021  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 22596


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150