Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:35:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 8213 Date From : 15/02/2022    Date To : 21/02/2022 Sanction No. : 122440F    Sanction Date : 29/12/2021
Work Code : 2612005/DP/122440 Work Name : forest at viil bhuluwala 21/22
     

Measurement Book Detail
MB NO.  3265        Page NO.  12

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 PARKASH KAUR(Self)
PB-12-005-063-001/105
SC ਪਿਪਲੀ ਨਵੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL007712 Credited 30/03/2022  
2 JASPREET KAUR(Wife)
PB-12-005-063-001/139
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL007712 Credited 03/03/2022  
3 SURJIT KAUR(Self)
PB-12-005-063-001/100
SC ਪਿਪਲੀ ਨਵੀ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007712 Credited 30/03/2022  
4 SUKHMANDER SINGH(Husband)
PB-12-005-063-001/160
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007712 Credited 03/03/2022  
5 Manwinder Kaur(Wife)
PB-12-005-049-001/133
SC ਮਹਿਮੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007712 Credited 30/03/2022  
6 lavprit kaur(Self)
PB-12-005-063-001/160
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007712 Credited 03/03/2022  
7 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007712 Credited 30/03/2022  
Daily Attendence7777707             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1614
Total man days : 42