Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:24:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 5399 Date From : 11/11/2021    Date To : 17/11/2021 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 BOHARH SINGH(Husband)
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004725 Credited 01/12/2021  
2 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 01/12/2021  
3 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 01/12/2021  
4 NAIB SINGH(Self)
PB-12-005-009-001/40
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 25/11/2021  
5 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 01/12/2021  
6 PAREETAM SINGH(Self)
PB-12-005-040-001/82
SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 01/12/2021  
7 Harpreet Singh(Self)
PB-12-005-094-001/118
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 01/12/2021  
8 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 01/12/2021  
9 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 25/11/2021  
10 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004725 Credited 01/12/2021  
11 Jaspal Kaur
PB-12-005-018-001/47
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004725 Credited 01/12/2021  
12 BAAZ SINGH(Self)
PB-12-005-029-001/112
SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004725 Credited 01/12/2021  
13 Hari Singh(Self)
PB-12-005-029-001/13
SC ਡੋਡ P A P P X X X 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004725 Credited 01/12/2021  
14 Malkeet Kaur(Self)
PB-12-005-029-001/115
SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004725 Credited 01/12/2021  
15 Jassa Singh(Self)
PB-12-005-056-001/14
SC ਮੁਮਾਰਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004725 Credited 01/12/2021  
16 MAJOR SINGH(Self)
PB-12-005-083-001/230
SC ਪੱਖੀ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL004725 Credited 01/12/2021  
17 NASIB KAUR
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB000244 2612005WL004725 Credited 01/12/2021  
18 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004725 Credited 01/12/2021  
19 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL004725 Credited 01/12/2021  
20 Kashmir singh(Self)
PB-12-005-040-001/217
SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL004725 Credited 01/12/2021  
21 Jagseer Singh(Self)
PB-12-005-062-001/179
SC Nawan Pehluwala P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004725 Credited 01/12/2021  
22 Amandeep Kaur(Wife)
PB-12-005-094-001/118
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004725 Credited 01/12/2021  
23 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004725 Credited 01/12/2021  
24 SUKHPREET SINGH(Self)
PB-12-005-056-001/198
SC ਮੁਮਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004725 Credited 01/12/2021  
Daily Attendence2402424232323             
Category Amount Paid(In Rs.)
Amount Paid SC 34701
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



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