Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:22:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 801 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 SARABJEET KAUR(Wife)
PB-12-005-063-001/343
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  
2 AMANDEEP KAUR(Self)
PB-12-005-063-001/366
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  
3 GURMAIL KAUR
PB-12-005-063-001/330
SC ਪਿਪਲੀ ਨਵੀ P P P P A A X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 08/06/2021  
4 KARANJEET KAUR(Wife)
PB-12-005-063-001/336
SC ਪਿਪਲੀ ਨਵੀ P P P P A A X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
5 JASPAL KAUR(Self)
PB-12-005-063-001/219
SC ਪਿਪਲੀ ਨਵੀ P P P P A A X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 09/06/2021  
6 GULAB KAUR
PB-12-005-063-001/237
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 JASVEER KAUR(Mother)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ P P P P P A X 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 08/06/2021  
8 MAHINDER KAUR
PB-12-005-063-001/254
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 KULWINDER KAUR
PB-12-005-063-001/27
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  
10 JASWINDER KAUR
PB-12-005-063-001/289
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  
11 RANJEET KAUR(Self)
PB-12-005-063-001/29
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  
12 RANJEET KAUR
PB-12-005-063-001/290
SC ਪਿਪਲੀ ਨਵੀ P P P P P A X 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 08/06/2021  
13 BALWANT KAUR(Self)
PB-12-005-063-001/294
SC ਪਿਪਲੀ ਨਵੀ P P P P A A X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000742 Credited 08/06/2021  
14 KULJIT KAUR
PB-12-005-063-001/342
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  
15 DALJEET KAUR(Wife)
PB-12-005-063-001/325
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A X 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000742 Credited 14/06/2021  
16 VEERPAL KAUR(Wife)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ P P A A A A X 2 269 538 0 0 538 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL000742 Credited 08/06/2021  
17 BAGHAIL SINGH(Husband)
PB-12-005-063-001/267
OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A X 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000742 Credited 14/06/2021  
Daily Attendence171716151070             
Category Amount Paid(In Rs.)
Amount Paid SC 19637
Amount Paid ST 0
Amount Paid Other 2421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22058
Average Per labour 1297.5294
Total man days : 82