Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:08:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1528 Date From : 07/06/2021    Date To : 13/06/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 BAKSHISH SINGH(Husband)
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
2 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001222 Credited 25/06/2021  
3 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
4 Jaspal Kaur
PB-12-005-018-001/47
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
5 BEANT SINGH(Self)
PB-12-005-017-001/93
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
6 Hari Singh(Self)
PB-12-005-029-001/13
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
7 VARINDER KAUR(Wife)
PB-12-005-029-001/130-A
OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 24/06/2021  
8 Atma Singh(Self)
PB-12-005-029-001/17
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
9 SATPAL SINGH(Self)
PB-12-005-029-001/201
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
10 Parnam Singh(Brother)
PB-12-005-029-001/30
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
11 jagseer Singh(Self)
PB-12-005-029-001/56
OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 24/06/2021  
12 PINKI(Self)
PB-12-005-029-001/245
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
13 GURJEET KAUR(Self)
PB-12-005-029-001/256
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
14 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
15 Kirpal Kaur(Wife)
PB-12-005-017-001/91
SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
16 SINRAN KAUR(Wife)
PB-12-005-017-001/93
SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
17 BALJEET KAUR(Wife)
PB-12-005-029-001/128-A
OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2612005WL001222 Credited 24/06/2021  
18 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001222 Credited 25/06/2021  
19 NIRMAL SINGH(Son)
PB-12-005-029-001/16
SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001222 Credited 25/06/2021  
20 Baljinder Singh(Self)
PB-12-005-029-001/65
SC ਡੋਡ X X P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001222 Credited 25/06/2021  
21 Kulwinder Singh(Self)
PB-12-005-029-001/55
OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL001222 Credited 24/06/2021  
22 Veerpal Kaur(Wife)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001222 Credited 25/06/2021  
23 Kulwinder Kaur(Wife)
PB-12-005-029-001/73
OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001222 Credited 24/06/2021  
24 ATAR SINGH(Self)
PB-12-005-029-001/128-A
OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001222 Credited 24/06/2021  
25 CHATAR SINGH(Self)
PB-12-005-029-001/130-A
OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001222 Credited 24/06/2021  
Daily Attendence0242525252523             
Category Amount Paid(In Rs.)
Amount Paid SC 28245
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39543
Average Per labour 1581.72
Total man days : 147