Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:09:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 9474 Date From : 07/01/2021    Date To : 13/01/2021 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 RAJVEER SINGH(Self)
PB-12-005-005-001/336
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578     2612005WL010375 Credited 12/03/2021  
2 Raj KAur(Wife)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
3 Daljeet Singh(Self)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
4 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
5 Gurcharan Singh(Self)
PB-12-005-043-001/145
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
6 Baljeet Kaur(Wife)
PB-12-005-043-001/145
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
7 Jaswinder Kaur(Wife)
PB-12-005-043-001/163
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
8 Angrej Singh(Self)
PB-12-005-043-001/189
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
9 Gurmeet Kaur(Wife)
PB-12-005-043-001/189
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
10 Surjeet Kaur(Wife)
PB-12-005-043-001/199
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
11 Karamveer Singh(Son)
PB-12-005-043-001/199
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
12 PARAMJIT KAUR(Self)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
13 Ranjeet Singh(Husband)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
14 AMARJEET KAUR(Wife)
PB-12-005-043-001/260
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
15 GURDEEP SINGH(Self)
PB-12-005-043-001/262
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
16 RANJEET SINGH(Self)
PB-12-005-043-001/273
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
17 BINDER KAUR(Self)
PB-12-005-043-001/281
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
18 JASPAL SINGH(Self)
PB-12-005-043-001/293
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
19 JASVEER SINGH(Self)
PB-12-005-043-001/297
OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
20 JASPAL KAUR(Wife)
PB-12-005-043-001/33
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
21 SUKHMANDER SINGH(Self)
PB-12-005-043-001/335
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
22 KULWANTKAUR(Wife)
PB-12-005-043-001/335
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
23 Bohar Singh(Self)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
24 GURDEV SINGH(Husband)
PB-12-005-033-001/70
SC ਗੁੱਜਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010375 Credited 15/03/2021  
25 SURAIN SINGH(Self)
PB-12-005-043-001/260
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010375 Credited 15/03/2021  
Daily Attendence2502525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 31560
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150