Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:45:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 6643 Date From : 08/10/2020    Date To : 14/10/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 PAREETAM SINGH(Self)
PB-12-005-040-001/82
SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006760 Credited 07/11/2020  
2 CHARANJEET KAUR
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006760 Credited 07/11/2020  
3 BAKSHISH SINGH(Husband)
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006760 Credited 07/11/2020  
4 Naib Singh(Husband)
PB-12-005-094-001/43
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006760 Credited 07/11/2020  
5 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006760 Credited 07/11/2020  
6 sukhwinder kaur(Wife)
PB-12-005-094-001/96
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006760 Credited 07/11/2020  
7 Jaspal Kaur
PB-12-005-018-001/47
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006760 Credited 07/11/2020  
8 JASSA SINGH(Self)
PB-12-005-062-001/205
OTHER ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL006760 Credited 07/11/2020  
9 jasrajpal singh(Self)
PB-12-005-062-001/210
SC Nawan Pehluwala P A P P X X X 3 263 789 0 0 789 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006760 Credited 09/11/2020  
10 kulwinder kaur(Wife)
PB-12-005-094-001/95
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL006760 Credited 07/11/2020  
11 Kashmir singh(Self)
PB-12-005-040-001/217
SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL006760 Credited 07/11/2020  
12 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL006760 Credited 07/11/2020  
13 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 263 789 0 0 789 CANARA BANKHassan BhattiCNRB0006066 2612005WL006760 Credited 07/11/2020  
14 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 263 789 0 0 789 CANARA BANKHassan BhattiCNRB0006066 2612005WL006760 Credited 07/11/2020  
15 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006760 Credited 07/11/2020  
16 KAMALJEET KAUR(Self)
PB-12-005-018-001/64
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006760 Credited 09/11/2020  
17 SUKHWINDER SINGH(Son)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006760 Credited 07/11/2020  
18 Lakhwinder Kaur(Self)
PB-12-005-094-001/61
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006760 Credited 07/11/2020  
19 sukhdav singh(Self)
PB-12-005-094-001/96
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006760 Credited 07/11/2020  
20 HARBANS SINGH(Self)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006760 Credited 07/11/2020  
21 GUMAIL KAUR(Wife)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006760 Credited 07/11/2020  
Daily Attendence2102121171717             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1427.7142
Total man days : 114