Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 08:49:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1656 Date From : 13/06/2019    Date To : 19/06/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

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 Pritam Singh(Self)
PB-12-005-056-001/62
SC ਮੁਮਾਰਾ X X X X X X P 1 241 241 0 0 241     2612005WL000956 Credited 04/07/2019  
2 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala X X X X X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000956 Credited 04/07/2019  
3 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala X X X X X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000956 Credited 04/07/2019  
4 Krishan Singh(Self)
PB-12-005-056-001/53
SC ਮੁਮਾਰਾ X X X X X X P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000956 Credited 04/07/2019  
5 Jangir Kaur(Wife)
PB-12-005-033-001/89
SC ਗੁੱਜਰ X X X X X X P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000956 Credited 04/07/2019  
6 JAGSIR SINGH(Self)
PB-12-005-073-001/13
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X X X X X X P 1 241 241 0 0 241 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000956 Credited 04/07/2019  
7 BINDER SINGH(Husband)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ X X X X X X P 1 241 241 0 0 241 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000956 Credited 04/07/2019  
8 BALVIR KAUR(Wife)
PB-12-005-073-001/13
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X X X X X X P 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000956 Credited 04/07/2019  
9 GURDEV SINGH(Self)
PB-12-005-043-001/26
SC ਕਿੰਗਰਾ X X X X X X P 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000956 Credited 04/07/2019  
10 SHINDER KAUR(Wife)
PB-12-005-043-001/26
SC ਕਿੰਗਰਾ X X X X X X P 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000956 Credited 04/07/2019  
11 Sandeep Singh(Son)
PB-12-005-043-001/26
SC ਕਿੰਗਰਾ X X X X X X P 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000956 Credited 04/07/2019  
12 Karamjit Kaur(Daughter-in-Law)
PB-12-005-043-001/26
SC ਕਿੰਗਰਾ X X X X X X P 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000956 Credited 04/07/2019  
13 Gurpreet Singh(Self)
PB-12-005-033-001/71
SC ਗੁੱਜਰ X X X X X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000956 Credited 04/07/2019  
14 Rajpreet Kaur(Wife)
PB-12-005-033-001/71
SC ਗੁੱਜਰ X X X X X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000956 Credited 04/07/2019  
15 Simrandeep kaur(Wife)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ X X X X X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000956 Credited 04/07/2019  
16 JOGINDER SINGH(Husband)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000956 Credited 04/07/2019  
17 NASIB KAUR
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ X X X X X X P 1 241 241 0 0 241 CANARA BANKFARIDKOTCNRB000244 2612005WL000956 Credited 04/07/2019  
18 LAKHVEER SINGH(Son)
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ X X X X X X P 1 241 241 0 0 241 CANARA BANKFARIDKOTCNRB0002441 2612005WL000956 Credited 04/07/2019  
19 SUKHMANDER KAUR(Daughter)
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL000956 Credited 04/07/2019  
20 Baldev singh(Self)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ X X X X X X P 1 241 241 0 0 241 HDFCSadiqHDFC0003009 2612005WL008433 Credited 05/02/2022  
21 NAND SINGH(Self)
PB-12-005-073-001/51
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X X X X X X P 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000956 Credited 04/07/2019  
22 Hari Singh(Self)
PB-12-005-033-001/89
SC ਗੁੱਜਰ X X X X X X P 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000956 Credited 04/07/2019  
23 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala X X X X X X P 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000956 Credited 04/07/2019  
24 BALWINDER SINGH(Self)
PB-12-005-033-001/195
SC ਗੁੱਜਰ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
25 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ X X X X X X P 1 241 241 0 0 241 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000956 Credited 04/07/2019  
Daily Attendence00000025             
Category Amount Paid(In Rs.)
Amount Paid SC 5302
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6025
Average Per labour 241
Total man days : 25