Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:07:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3511 Date From : 06/11/2019    Date To : 12/11/2019 Sanction No. : 96015    Sanction Date : 05/09/2019
Work Code : 2612005/DP/96015 Work Name : cilviculture 19/20 faridkot eural
     

Measurement Book Detail
MB NO.  4275        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 Harpinder Kaur
PB-12-005-004-002/411
SC ਚਾਹਲ P P P P A P P 6 241 1446 0 0 1446     2612005WL003462 Credited 28/01/2020  
2 kulbdeer singh(Self)
PB-12-005-034-001/130
OTHER ਹਰੀਏਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446     2612005WL003462 Credited 28/01/2020  
3 GURMAIL SINGH(Self)
PB-12-005-086-001/10
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008173 Credited 12/03/2021  
4 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
5 SHAMSHER KAUR(Self)
PB-12-005-086-001/95
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
6 SOHAN SINGH(Husband)
PB-12-005-086-001/95
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
7 Chhinder Kaur(Wife)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
8 Dalip Kaur(Self)
PB-12-005-086-001/156
SC Gill Patti Sadhawala P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
9 JAGSEER SINGH(Self)
PB-12-005-086-001/23
OTHER ਸਾਧਾਂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
10 RESHAM KAUR(Wife)
PB-12-005-086-001/23
OTHER ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
11 Rani Kaur
PB-12-005-086-001/235
OTHER Gill Patti Sadhawala P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
12 Sukhdeep Kaur(Wife)
PB-12-005-086-001/236
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
13 GURMEET KAUR(Self)
PB-12-005-086-001/277
OTHER ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
14 MANTI(Wife)
PB-12-005-086-001/33
OTHER ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003462 Credited 28/01/2020  
15 MANDAR SINGH(Self)
PB-12-005-086-001/8
SC ਸਾਧਾਂਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003462 Credited 28/01/2020  
16 HARJIT SINGH(Self)
PB-12-005-048-001/419
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003462 Credited 28/01/2020  
17 Sukhpal Singh(Self)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003462 Credited 28/01/2020  
18 HARMANDEEP SINGH(Self)
PB-12-005-048-001/418
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003462 Credited 28/01/2020  
Daily Attendence1818181701716             
Category Amount Paid(In Rs.)
Amount Paid SC 17111
Amount Paid ST 0
Amount Paid Other 7953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25064
Average Per labour 1392.4445
Total man days : 104