Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 10:26:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 10022 Date From : 29/01/2021    Date To : 04/02/2021 Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308 Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
     

Measurement Book Detail
MB NO.  9        Page NO.  5

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 PARMJEET SINGH(Son)
PB-12-005-076-001/118
OTHER ਅਹਿਲ A P P P P P P 6 263 1578 0 0 1578     2612005WL011139 Credited 12/03/2021  
2 GURPREET SINGH(Husband)
PB-12-005-063-001/216
SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011139 Credited 15/03/2021  
3 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011139 Credited 12/03/2021  
4 gurcharn singh(Self)
PB-12-005-066-001/196
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011139 Credited 12/03/2021  
5 SUKHJEET KAUR(Wife)
PB-12-005-076-001/181
SC ਅਹਿਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011139 Credited 12/03/2021  
6 SUKHJEET KAUR(Wife)
PB-12-005-076-001/51
SC ਅਹਿਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL011139 Credited 15/03/2021  
7 Beant singh(Self)
PB-12-005-096-001/1
SC Chak Sema Ahel A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011139 Credited 12/03/2021  
8 Baljinder kaur(Wife)
PB-12-005-096-001/10
SC Chak Sema Ahel A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011139 Credited 15/03/2021  
9 Jaswant kaur(Wife)
PB-12-005-096-001/4
SC Chak Sema Ahel A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL011139 Credited 12/03/2021  
10 Modan Singh(Self)
PB-12-005-066-001/5
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011139 Credited 12/03/2021  
11 Veera Kaur(Wife)
PB-12-005-066-001/5
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011139 Credited 12/03/2021  
12 Harbans Kaur(Self)
PB-12-005-066-001/96
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011139 Credited 15/03/2021  
13 JAGSEER SINGH(Self)
PB-12-005-027-001/112
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011139 Credited 12/03/2021  
14 CHHINDA SINGH(Self)
PB-12-005-027-001/382
SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL011139 Credited 12/03/2021  
15 KARNAIL SINGH(Self)
PB-12-005-004-002/118
SC ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011139 Credited 12/03/2021  
16 Joginder Singh(Self)
PB-12-005-066-001/6
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL011139 Credited 15/03/2021  
17 Major singh(Self)
PB-12-005-004-002/298
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011139 Credited 12/03/2021  
18 Kashmir singh(Self)
PB-12-005-004-002/306
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011139 Credited 12/03/2021  
19 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011139 Credited 12/03/2021  
20 PARAMJIT KAUR(Wife)
PB-12-005-061-001/312
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011139 Credited 15/03/2021  
21 GURPREET SINGH(Self)
PB-12-005-004-002/571
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011139 Credited 12/03/2021  
22 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL011139 Credited 12/03/2021  
Daily Attendence0222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1578
Total man days : 132