Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 04:00:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9537 Date From : 11/01/2021    Date To : 17/01/2021 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  179

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 Kulwinder kaur(Self)
PB-12-005-068-001/170
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578     2612005WL010278 Credited 15/03/2021  
2 SUKHWINDER SINGH(Son)
PB-12-005-068-001/19
SC ਸੰਗਰਾਹੂਰ P P P A A P P 5 263 1315 0 0 1315     2612005WL010278 Credited 12/03/2021  
3 JASVEER KAUR(Wife)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ A A P P A P P 4 263 1052 0 0 1052 ICICI BANKFARIDKOTICIC0000783 2612005WL010278 Credited 12/03/2021  
4 GURTEJ SINGH(Self)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010278 Credited 15/03/2021  
5 CHHINDERPAL KAUR(Self)
PB-12-005-068-001/184
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010278 Credited 15/03/2021  
6 Parmjeet kaur(Self)
PB-12-005-068-001/171
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010278 Credited 15/03/2021  
7 GURJEET KAUR(Wife)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010278 Credited 15/03/2021  
8 Satnam singh(Self)
PB-12-005-068-001/175
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010278 Credited 12/03/2021  
9 PARDEEP SINGH(Self)
PB-12-005-068-001/179
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010278 Credited 12/03/2021  
10 JAGRAJ SINGH(Self)
PB-12-005-068-001/19
SC ਸੰਗਰਾਹੂਰ P P P A A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010278 Credited 12/03/2021  
11 SUKHWINDER SINGH(Self)
PB-12-005-068-001/196
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010278 Credited 12/03/2021  
12 RASHPAL SINGH(Self)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
13 MANPREET KAUR(Wife)
PB-12-005-068-001/188
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
14 GURWINDER SINGH(Husband)
PB-12-005-068-001/199
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL010278 Credited 12/03/2021  
15 BOORO KAUR(Wife)
PB-12-005-068-001/181
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL010278 Credited 12/03/2021  
16 VEERPAL KAUR(Wife)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL010278 Credited 12/03/2021  
17 RAVINDER SINGH(Self)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
18 GURJEET KAUR(Self)
PB-12-005-068-001/194
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
19 GURMAIL SINGH(Self)
PB-12-005-068-001/195
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
20 Ranjeet Singh(Self)
PB-12-005-068-001/168
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
21 GURMAIL SINGH(Self)
PB-12-005-068-001/18
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
22 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010278 Credited 12/03/2021  
23 MANDEEP SINGH(Self)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010278 Credited 12/03/2021  
24 GURDEEP SINGH(Self)
PB-12-005-068-001/198
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010278 Credited 12/03/2021  
25 SARBJIT KAUR(Wife)
PB-12-005-068-001/198
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010278 Credited 12/03/2021  
Daily Attendence2424252302121             
Category Amount Paid(In Rs.)
Amount Paid SC 4208
Amount Paid ST 0
Amount Paid Other 32086


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1451.76
Total man days : 138