Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:18:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4812 Date From : 19/08/2020    Date To : 20/08/2020 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.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 GURPREET SINGH(Self)
PB-12-005-042-001/342
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 19/09/2020  
2 JASBIR KAUR
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004468 Credited 21/09/2020  
3 GURMEET SINGH(Husband)
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004468 Credited 21/09/2020  
4 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 21/09/2020  
5 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 21/09/2020  
6 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 19/09/2020  
7 JAGSIR SINGH(Self)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 21/09/2020  
8 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 21/09/2020  
9 Pritam kaur(Wife)
PB-12-005-042-001/387
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 19/09/2020  
10 BABITA(Wife)
PB-12-005-042-001/393
OTHER ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 21/09/2020  
11 KARAMJEET KAUR(Wife)
PB-12-005-042-001/395
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 21/09/2020  
12 RAMANDEEP KAUR(Wife)
PB-12-005-042-001/453
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 19/09/2020  
13 NASEEB KAUR
PB-12-005-042-001/314
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 19/09/2020  
14 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 19/09/2020  
15 PARAMJIT KAUR
PB-12-005-042-001/322
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 19/09/2020  
16 JASPREET KAUR(Wife)
PB-12-005-042-001/475
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 21/09/2020  
17 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/496
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004468 Credited 19/09/2020  
18 JASPREET SINGH(Self)
PB-12-005-042-001/457
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004468 Credited 19/09/2020  
19 KHUSHPINDER KAUR(Wife)
PB-12-005-042-001/457
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 ANDHRA BANKFaridkotANDB0002224 2612005WL004468 Credited 19/09/2020  
20 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 ANDHRA BANKFaridkotANDB0002224 2612005WL004468 Credited 21/09/2020  
21 PARMJEET KAUR(Wife)
PB-12-005-042-001/568
OTHER ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004468 Credited 19/09/2020  
22 Karam Singh(Self)
PB-12-005-042-001/387
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004468 Credited 19/09/2020  
23 CHOTU SINGH(Self)
PB-12-005-042-001/423
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004468 Credited 21/09/2020  
24 CHARANJEET KAUR(Self)
PB-12-005-042-001/538
OTHER ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004468 Credited 21/09/2020  
25 PARWINDER KAUR(Wife)
PB-12-005-042-001/406
SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004468 Credited 19/09/2020  
Daily Attendence2525             
Category Amount Paid(In Rs.)
Amount Paid SC 11572
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13150
Average Per labour 526
Total man days : 50