Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:52:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 6165 Date From : 24/02/2020    Date To : 01/03/2020 Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244 Work Name : 1r minor 39600/69500 golewla
     

Measurement Book Detail
MB NO.  4920        Page NO.  29

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 Pal Singh(Self)
PB-12-005-043-001/106
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL005247 Credited 14/04/2020  
2 RAJI KAUR(Wife)
PB-12-005-065-001/693
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005247 Credited 14/04/2020  
3 Joginder Singh(Self)
PB-12-005-043-001/156
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
4 Mangal Singh(Self)
PB-12-005-043-001/162
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
5 Ranjeet Singh(Husband)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
6 Gurdev Singh(Self)
PB-12-005-043-001/201
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
7 DARSHANS SINGH(Self)
PB-12-005-043-001/219
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
8 RANJEET SINGH(Self)
PB-12-005-043-001/273
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
9 JASPAL SINGH(Self)
PB-12-005-043-001/293
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
10 SUKHDEV KAUR(Wife)
PB-12-005-043-001/35
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
11 AMARPAL SINGH(Self)
PB-12-005-043-001/44
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
12 SARABJEET KAUR(Wife)
PB-12-005-043-001/44
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
13 GURTEJ SINGH(Self)
PB-12-005-043-001/48
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
14 JAGTAR SINGH(Self)
PB-12-005-043-001/88
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
15 Bohar Singh(Self)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005247 Credited 14/04/2020  
16 Jaswinder Singh(Self)
PB-12-005-065-001/84
SC ਸਾਦਿਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005247 Credited 14/04/2020  
17 Jaswinder Kaur(Sister)
PB-12-005-065-001/294
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005247 Credited 14/04/2020  
18 DARBARA SINGH(Husband)
PB-12-005-043-001/220
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005247 Credited 14/04/2020  
19 Kewal Singh(Self)
PB-12-005-065-001/459
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005247 Credited 14/04/2020  
20 GUTRTEJ SINGH(Self)
PB-12-005-065-001/693
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005247 Credited 16/04/2020  
21 Nihal Kaur(Wife)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005247 Credited 14/04/2020  
22 Gurdev Kaur(Wife)
PB-12-005-065-001/478
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005247 Credited 14/04/2020  
23 JASWINDER SINGH(Self)
PB-12-005-065-001/657
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005247 Credited 14/04/2020  
24 KINDER KAUR(Wife)
PB-12-005-065-001/337
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005247 Credited 14/04/2020  
Daily Attendence2424242323230             
Category Amount Paid(In Rs.)
Amount Paid SC 31089
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33981
Average Per labour 1415.875
Total man days : 141