Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:26:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4109 Date From : 26/11/2019    Date To : 02/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 JOGINDER SINGH(Self)
PB-12-005-031-001/32
OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205     2612005WL003885 Credited 28/01/2020  
2 Mukhtiar Kaur(Self)
PB-12-005-031-001/22
SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
3 GURDEV SINGH(Self)
PB-12-005-031-001/29
SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
4 SUKHJEET KAUR(Self)
PB-12-005-031-001/112
SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL003885 Credited 28/01/2020  
5 HARWINDER KAUR(Wife)
PB-12-005-031-001/114
SC ਘੁਦੂਵਾਲਾ X P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003885 Credited 28/01/2020  
6 PARWINDER KAUR
PB-12-005-031-001/111
SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
7 Gurmail Kaur(Wife)
PB-12-005-031-001/18
SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
8 Jagseer Singh(Self)
PB-12-005-031-001/12
SC ਘੁਦੂਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
9 Gurmeet Kaur
PB-12-005-031-001/124
SC ਘੁਦੂਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003885 Credited 28/01/2020  
10 Sukhjinder KAur
PB-12-005-031-001/128
OTHER ਘੁਦੂਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003885 Credited 28/01/2020  
11 DHARAM SINGH(Self)
PB-12-005-031-001/31
OTHER ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL008270 Credited 30/04/2021  
12 DALIP KAUR(Wife)
PB-12-005-031-001/31
OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
13 PUNJAB KAUR(Wife)
PB-12-005-031-001/33
OTHER ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003885 Credited 28/01/2020  
14 NASEEB KAUR(Wife)
PB-12-005-031-001/42
OTHER ਘੁਦੂਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
15 MANJEET KAUR(Wife)
PB-12-005-031-001/46
OTHER ਘੁਦੂਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003885 Credited 28/01/2020  
16 GURDEV KAUR(Wife)
PB-12-005-031-001/52
OTHER ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIB00553 2612005WL003885 Credited 28/01/2020  
17 GURTEJ SINGH(Son)
PB-12-005-031-001/118
SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003885 Credited 28/01/2020  
18 RESHAM SINGH(Self)
PB-12-005-031-001/151
SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
19 GURCHARAN KAUR(Wife)
PB-12-005-031-001/41
OTHER ਘੁਦੂਵਾਲਾ X P P A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
20 Mukhtiar Singh(Self)
PB-12-005-031-001/23
SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
Daily Attendence0141919181915             
Category Amount Paid(In Rs.)
Amount Paid SC 14219
Amount Paid ST 0
Amount Paid Other 10845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25064
Average Per labour 1253.2
Total man days : 104