Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:37:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 802 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 GORA SINGH(Self)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000742 Credited 08/06/2021  
2 KULWANT KAUR(Wife)
PB-12-005-063-001/44
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  
3 JASWINDER KAUR(Wife)
PB-12-005-063-001/62
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  
4 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
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  
5 RANJIT SINGH(Self)
PB-12-005-063-001/79
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  
6 Mandeep Kaur(Wife)
PB-12-005-063-001/90
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  
7 HARBANS KAUR(Self)
PB-12-005-063-001/98
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  
8 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000742 Credited 08/06/2021  
9 GURJIT KAUR(Wife)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL000742 Credited 08/06/2021  
10 SARABJEET KAUR(Wife)
PB-12-005-063-001/86
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000742 Credited 08/06/2021  
11 SUKHJIT KAUR(Wife)
PB-12-005-063-001/63
SC ਪਿਪਲੀ ਨਵੀ P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000742 Credited 08/06/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-063-001/54
SC ਪਿਪਲੀ ਨਵੀ P P P P A A X 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000742 Credited 08/06/2021  
13 SUKHWANT SINGH(Son)
PB-12-005-063-001/508
SC ਪਿਪਲੀ ਨਵੀ P P A A A A X 2 269 538 0 0 538 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000742 Credited 08/06/2021  
14 SUMANPREET KAUR(Self)
PB-12-005-063-001/521
SC ਪਿਪਲੀ ਨਵੀ P P P P P P X 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000742 Credited 08/06/2021  
Daily Attendence14141210960             
Category Amount Paid(In Rs.)
Amount Paid SC 17485
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17485
Average Per labour 1248.9286
Total man days : 65