Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:19:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 516 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 056....    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88943 Work Name : Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
     

Measurement Book Detail
MB NO.  4920        Page NO.  196

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 JASVEER KAUR(Wife)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000648 Credited 14/06/2021  
2 GURTEJ SINGH(Self)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
3 AMARJEET KAUR(Wife)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
4 CHHINDERPAL KAUR(Self)
PB-12-005-068-001/184
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
5 GURJEET KAUR(Wife)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
6 REKHA(Wife)
PB-12-005-068-001/192
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
7 JOBANPREET KAUR(Wife)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
8 JAGSEER SINGH(Self)
PB-12-005-068-001/192
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000648 Credited 14/06/2021  
9 SUKHWINDER SINGH(Self)
PB-12-005-068-001/196
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000648 Credited 14/06/2021  
10 SONI SINGH(Self)
PB-12-005-068-001/191
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 14/06/2021  
11 RASHPAL SINGH(Self)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
12 RAJPAL KAUR(Wife)
PB-12-005-068-001/196
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000648 Credited 14/06/2021  
13 MANPREET KAUR(Wife)
PB-12-005-068-001/188
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
14 BOORO KAUR(Wife)
PB-12-005-068-001/181
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000648 Credited 14/06/2021  
15 LAKHVEER SINGH(Self)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000648 Credited 14/06/2021  
16 VEERPAL KAUR(Wife)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 HDFCSadiqHDFC0003009 2612005WL000648 Credited 14/06/2021  
17 RAVINDER SINGH(Self)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
18 GURJEET KAUR(Self)
PB-12-005-068-001/194
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
19 GURMAIL SINGH(Self)
PB-12-005-068-001/195
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
20 SATNAM SINGH(Self)
PB-12-005-068-001/188
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
21 LOVEPREET SINGH(Son)
PB-12-005-068-001/190
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
22 HARPREET KAUR(Wife)
PB-12-005-068-001/191
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 14/06/2021  
23 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000648 Credited 14/06/2021  
24 KAMALJEET KAUR(Wife)
PB-12-005-068-001/187
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000648 Credited 14/06/2021  
Daily Attendence0232323242424             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 37929


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37929
Average Per labour 1580.375
Total man days : 141