Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 11:59:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 7250 Date From : 05/01/2022    Date To : 11/01/2022 Sanction No. : 175......    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120126 Work Name : plantation pipli to burj masta arriya wala kalan 21/22
     

Measurement Book Detail
MB NO.  1        Page NO.  6

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 Tek singh(Self)
PB-12-005-001-001/277
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006685 Credited 06/02/2022  
2 JASPAL SINGH(Self)
PB-12-005-001-001/162
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006685 Credited 20/01/2022  
3 KAMALJEET KAUR(Self)
PB-12-005-063-001/209
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006685 Credited 20/01/2022  
4 Manwinder Kaur(Wife)
PB-12-005-049-001/133
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL006685 Credited 20/01/2022  
5 KULDEEP KAUR
PB-12-005-008-001/49
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL006685 Credited 20/01/2022  
6 MAIYA DEVI(Wife)
PB-12-005-004-002/73
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL006685 Credited 20/01/2022  
7 LACHMAN SINGH(Self)
PB-12-005-008-001/122
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006685 Credited 20/01/2022  
8 Rajinder Kaur(Self)
PB-12-005-008-001/185
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006685 Credited 20/01/2022  
9 Palwinder Kaur(Self)
PB-12-005-008-001/41
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006685 Credited 20/01/2022  
10 Bara singh(Self)
PB-12-005-001-001/273
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006685 Credited 06/02/2022  
11 Punjab kaur(Wife)
PB-12-005-001-001/273
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006685 Credited 06/02/2022  
12 JASWINDER KAUR
PB-12-005-063-001/226
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006685 Credited 20/01/2022  
13 Ram Singh(Husband)
PB-12-005-008-001/78
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006685 Credited 20/01/2022  
14 Tearsam Singh(Self)
PB-12-005-008-001/48
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL006685 Credited 20/01/2022  
15 Gura Singh(Father)
PB-12-005-008-001/48
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL006685 Credited 20/01/2022  
16 Sarabjeet Kaur(Wife)
PB-12-005-008-001/64
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 HDFCMUDKIHDFC0003226 2612005WL006685 Credited 05/02/2022  
17 HARMANPREET KAUR(Daughter)
PB-12-005-004-002/39
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006685 Credited 05/02/2022  
18 GURJEET SINGH(Self)
PB-12-005-008-001/173
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAHIMAT NAGARBKID0002401 2612005WL006685 Credited 20/01/2022  
19 CHOTA SINGH(Self)
PB-12-005-008-001/115
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006685 Credited 20/01/2022  
20 KULWANT KAUR(Self)
PB-12-005-008-001/69
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P X X X 4 269 1076 0 0 1076 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006685 Credited 05/02/2022  
21 KULDEEP KAUR(Self)
PB-12-005-008-001/78
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006685 Credited 20/01/2022  
22 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006685 Credited 20/01/2022  
23 Rajpreet Kaur(Daughter)
PB-12-005-008-001/185
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006685 Credited 20/01/2022  
24 Jasmail Singh(Self)
PB-12-005-008-001/64
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL006685 Credited 05/02/2022  
Daily Attendence2424242423230             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 10760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38198
Average Per labour 1591.5834
Total man days : 142