Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:57:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿੰਗਰਾ
Muster Roll No. : 8844 Date From : 16/12/2020    Date To : 22/12/2020 Sanction No. : dqdqd    Sanction Date : 24/06/2020
Work Code : 2612005/DP/109338 Work Name : 2r golewala minor forest dept
     

Measurement Book Detail
MB NO.  63        Page NO.  63

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 NEETU(Self)
PB-12-005-018-001/70
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009392 Credited 02/01/2021  
2 Nanki Kaur
PB-12-005-017-001/334
OTHER ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009392 Credited 02/01/2021  
3 RAMANDEEP KAUR(Daughter)
PB-12-005-071-001/8
SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL009392 Credited 02/01/2021  
4 MANJINDER KAUR(Self)
PB-12-005-071-001/66
SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL009392 Credited 01/01/2021  
5 NASEEB KAUR(Self)
PB-12-005-071-001/8
SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL009392 Credited 02/01/2021  
6 GURPREET SINGH(Self)
PB-12-005-061-001/525
OTHER Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL009392 Credited 02/01/2021  
7 KULWANT KAUR(Self)
PB-12-005-066-001/172
SC ਸੈਦੈਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL009392 Credited 02/01/2021  
8 Jangir Kaur(Wife)
PB-12-005-066-001/22
SC ਸੈਦੈਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL009392 Credited 01/01/2021  
9 Dilpreet Kaur(Self)
PB-12-005-061-001/369
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009392 Credited 01/01/2021  
10 JASVEER KAUR(Wife)
PB-12-005-039-001/43
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009392 Credited 01/01/2021  
11 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL009392 Credited 01/01/2021  
12 SARABJIT KAUR(Wife)
PB-12-005-061-001/74
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT 2612005WL009392 Credited 01/01/2021  
13 BALWINDER KAUR(Wife)
PB-12-005-061-001/164
SC Pakka no. 4 P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009392 Credited 01/01/2021  
14 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009392 Credited 01/01/2021  
15 SUKHMANDER SINGH(Self)
PB-12-005-048-001/481
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009392 Credited 01/01/2021  
16 MANPREET KAUR(Wife)
PB-12-005-061-001/100
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009392 Credited 02/01/2021  
17 GURPREET SINGH(Self)
PB-12-005-004-002/571
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL009392 Credited 01/01/2021  
18 HARPREET KAUR(Wife)
PB-12-005-074-001/509
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL009392 Credited 01/01/2021  
19 BINDER KAUR(Self)
PB-12-005-048-001/433
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009392 Credited 01/01/2021  
20 MANPREET KAUR(Wife)
PB-12-005-061-001/405
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009392 Credited 01/01/2021  
21 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009392 Credited 01/01/2021  
22 PARAMJEET KAUR(Wife)
PB-12-005-061-001/460
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL009392 Credited 01/01/2021  
23 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009392 Credited 01/01/2021  
24 AMANDEEP SINGH(Husband)
PB-12-005-018-001/70
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009392 Credited 01/01/2021  
25 MAHINDER KAUR(Self)
PB-12-005-061-001/110
SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOT006540 2612005WL009392 Credited 01/01/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150