Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:16:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2753 Date From : 03/07/2020    Date To : 09/07/2020 Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672 Work Name : silviculture fdk dep singh wala rd
     

Measurement Book Detail
MB NO.  63        Page NO.  32

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 SUKHVEER SINGH(Self)
PB-12-005-032-001/117
SC ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL002834 Credited 16/07/2020  
2 GURWINDER KAUR(Wife)
PB-12-005-032-001/117
SC ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002834 Credited 16/07/2020  
3 RANA SINGH(Self)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002834 Credited 16/07/2020  
4 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL002834 Credited 16/07/2020  
5 MIRJA SINGH(Self)
PB-12-005-042-001/151
SC ਕਿਲਾ ਨੌ A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL002834 Credited 16/07/2020  
6 HARPAL KAUR(Wife)
PB-12-005-042-001/151
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL002834 Credited 16/07/2020  
7 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002834 Credited 16/07/2020  
8 SURINDER KAUR(Wife)
PB-12-005-042-001/194
SC ਕਿਲਾ ਨੌ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002834 Credited 16/07/2020  
9 NAMDAR SINGH(Self)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002834 Credited 16/07/2020  
10 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002834 Credited 16/07/2020  
11 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002834 Credited 16/07/2020  
12 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002834 Credited 16/07/2020  
13 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ A A P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002834 Credited 16/07/2020  
14 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002834 Credited 16/07/2020  
15 MALKIT KAUR
PB-12-005-042-001/234
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002834 Credited 16/07/2020  
16 IQBAL KAUR(Wife)
PB-12-005-042-001/173
SC ਕਿਲਾ ਨੌ A A P P P P A 4 263 1052 0 0 1052 ANDHRA BANKFaridkotANDB0002224 2612005WL002834 Credited 16/07/2020  
17 LAKHWINDER SINGH(Self)
PB-12-005-032-001/104
SC ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL002834 Credited 16/07/2020  
18 BALWINDER SINGH(Self)
PB-12-005-032-001/106
SC ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL002834 Credited 16/07/2020  
19 SUKHRAJ SINGH(Self)
PB-12-005-032-001/137
OTHER ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002834 Credited 16/07/2020  
20 HARJINDER KAUR(Self)
PB-12-005-032-001/135
OTHER ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002834 Credited 16/07/2020  
21 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002834 Credited 16/07/2020  
22 PRABHJOT SINGH(Self)
PB-12-005-032-001/170
OTHER ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002834 Credited 16/07/2020  
Daily Attendence0182222201719             
Category Amount Paid(In Rs.)
Amount Paid SC 26300
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1410.6364
Total man days : 118