Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:46:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 800 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 KULVINDER KAUR(Self)
PB-12-005-063-001/112
OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A X 4 269 1076 0 0 1076 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000742 Credited 14/06/2021  
2 PARMINDER KAUR(Self)
PB-12-005-063-001/111
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 14/06/2021  
3 MANJINDER KAUR(Wife)
PB-12-005-063-001/10
SC ਪਿਪਲੀ ਨਵੀ P P P P P A X 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
4 DARSHAN KAUR(Self)
PB-12-005-063-001/12
SC ਪਿਪਲੀ ਨਵੀ P P A A A A X 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 08/06/2021  
5 Jasvir Kaur(Self)
PB-12-005-063-001/120
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
6 BALBIR SINGH(Husband)
PB-12-005-063-001/130
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
7 ANGREJ SINGH(Self)
PB-12-005-063-001/133
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 14/06/2021  
8 HARBANS KAUR(Self)
PB-12-005-063-001/140
SC ਪਿਪਲੀ ਨਵੀ P P P A A A X 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 08/06/2021  
9 MALKEET KAUR(Self)
PB-12-005-063-001/167
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 08/06/2021  
10 KULDEEP KAUR(Self)
PB-12-005-063-001/168
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 14/06/2021  
11 RANJEET KAUR(Self)
PB-12-005-063-001/169
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
12 kulwant Kaur(Self)
PB-12-005-063-001/191
SC ਪਿਪਲੀ ਨਵੀ P P P P P A X 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
13 HARPAL KAUR
PB-12-005-063-001/197
SC ਪਿਪਲੀ ਨਵੀ P P P P P A X 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
14 DEV SINGH(Husband)
PB-12-005-063-001/20
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
15 KAMALJEET KAUR(Self)
PB-12-005-063-001/209
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
16 AMARJEET KAUR(Self)
PB-12-005-063-001/213
SC ਪਿਪਲੀ ਨਵੀ P P P A A A X 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
17 SHAWINDERPAL KAUR(Self)
PB-12-005-009-001/167
SC ਰਾਜੋਵਾਲਾ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
18 PRABJOT SINGH(Son)
PB-12-005-009-001/167
SC ਰਾਜੋਵਾਲਾ P P P P P P X 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000742 Credited 08/06/2021  
Daily Attendence1818171514110             
Category Amount Paid(In Rs.)
Amount Paid SC 19099
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25017
Average Per labour 1389.8334
Total man days : 93