Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:40:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 791 Date From : 19/05/2021    Date To : 25/05/2021 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 SUKHJIT KAUR(Wife)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000742 Credited 08/06/2021  
2 GURTEJ SINGH(Son)
PB-12-005-089-001/80
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL0008505 Credited 18/06/2022  
3 Karnail Singh(Self)
PB-12-005-091-001/113
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 14/06/2021  
4 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 2612005WL000742 Credited 14/06/2021  
5 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 2612005WL000742 Credited 14/06/2021  
6 PARAMJIT KAUR(Self)
PB-12-005-091-001/343
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 14/06/2021  
7 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 2612005WL000742 Credited 09/06/2021  
8 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 2612005WL000742 Credited 08/06/2021  
9 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 2612005WL000742 Credited 09/06/2021  
10 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 2612005WL000742 Credited 08/06/2021  
11 Jagjit singh(Self)
PB-12-005-060-001/500
OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000742 Credited 14/06/2021  
12 BALDEV SINGH(Self)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000742 Credited 08/06/2021  
13 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 2612005WL000742 Credited 09/06/2021  
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 2612005WL000742 Credited 08/06/2021  
15 Sukhdev Singh(Self)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000742 Credited 08/06/2021  
16 GURDEV SINGH(Self)
PB-12-005-091-001/344
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000742 Credited 14/06/2021  
17 BAKHTOR SINGH(Husband)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000742 Credited 08/06/2021  
18 JAGSIR SINGH(Husband)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000742 Credited 14/06/2021  
19 AJAIB SINGH(Self)
PB-12-005-089-001/80
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL000742 Credited 08/06/2021  
Daily Attendence1819191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 11029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30397
Average Per labour 1599.8422
Total man days : 113