Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:51:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2740 Date From : 30/08/2021    Date To : 05/09/2021 Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521 Work Name : golewala disty RD0-50420 at herdileana 21/22
     

Measurement Book Detail
MB NO.  25        Page NO.  8

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 SUKHPREET KAUR(Wife)
PB-12-005-060-001/215
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002349 Credited 16/09/2021  
2 Rashpal Kaur(Wife)
PB-12-005-060-001/148
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002349 Credited 16/09/2021  
3 SUKHCHAIN SINGH(Self)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002349 Credited 16/09/2021  
4 Pawandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/200
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002349 Credited 19/10/2021  
5 Babal Singh(Husband)
PB-12-005-060-001/137
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002349 Credited 16/09/2021  
6 KARM SINGH(Self)
PB-12-005-060-001/25
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002349 Credited 16/09/2021  
7 Harjeet Singh(Son)
PB-12-005-060-001/200
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002349 Credited 19/10/2021  
8 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002349 Credited 16/09/2021  
9 BHATTER SINGH(Self)
PB-12-005-060-001/203
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002349 Credited 16/09/2021  
10 Gurdev kaur(Sister)
PB-12-005-060-001/115
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002349 Credited 16/09/2021  
11 Ravinder singh(Father)
PB-12-005-060-001/126
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002349 Credited 16/09/2021  
12 Baljit kaur(Mother)
PB-12-005-060-001/130
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002349 Credited 16/09/2021  
13 KULDEEP KAUR(Wife)
PB-12-005-060-001/25
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002349 Credited 16/09/2021  
14 Bhagat Singh(Self)
PB-12-005-060-001/148
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
15 Manjeet Kaur(Daughter)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
16 MANJIT KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
17 MAJOR SINGH(Self)
PB-12-005-060-001/162
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002349 Credited 16/09/2021  
18 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002349 Credited 16/09/2021  
19 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/188
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002349 Credited 16/09/2021  
20 GURPREET KAUR(Self)
PB-12-005-060-001/137
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
21 KALDEEP KAUR(Self)
PB-12-005-060-001/236
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
22 PARAMJEET KAUR(Self)
PB-12-005-060-001/246
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
23 Kirandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
24 IQBAL SINGH(Son)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002349 Credited 16/09/2021  
Daily Attendence2424242402420             
Category Amount Paid(In Rs.)
Amount Paid SC 34432
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37660
Average Per labour 1569.1666
Total man days : 140