Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:37:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 2319 Date From : 09/07/2021    Date To : 15/07/2021 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 GURA SINGH(Husband)
PB-12-005-099-001/51
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614     2612005WL002174 Credited 16/09/2021  
2 SARBJEET KAUR(Self)
PB-12-005-099-001/57
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002174 Credited 16/09/2021  
3 SHINDERPAL KAUR(Self)
PB-12-005-088-001/20
OTHER ਟਿਬੀ ਬਾਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002174 Credited 16/09/2021  
4 GHOTO(Wife)
PB-12-005-099-001/4
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002174 Credited 16/09/2021  
5 REENA RANI(Self)
PB-12-005-088-001/363
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL002174 Credited 16/09/2021  
6 GIARSI(Self)
PB-12-005-088-002/18
SC Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 28/07/2021  
7 HARJINDER KAUR(Self)
PB-12-005-088-001/12
OTHER ਟਿਬੀ ਬਾਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 16/09/2021  
8 RAM SAROOP(Self)
PB-12-005-099-001/55
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 16/09/2021  
9 JAGSEER SINGH(Self)
PB-12-005-099-001/47
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002174 Credited 16/09/2021  
10 MANJIT KAUR(Self)
PB-12-005-088-002/8
SC Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002174 Credited 28/07/2021  
11 TULSI RAM(Self)
PB-12-005-099-001/22
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002174 Credited 16/09/2021  
12 CHINDERPAL KAUR(Wife)
PB-12-005-088-001/370
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL002174 Credited 16/09/2021  
13 MENKA RANI(Self)
PB-12-005-099-001/66
OTHER Tibbi Bharain P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 16/09/2021  
Daily Attendence1313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1614
Total man days : 78