Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:22:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1022 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : 101-102    Sanction Date : 07/05/2019
Work Code : 2612/IC/42273 Work Name : internal clearnce of 2r minor golewala rd. 100 to 25250
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 kaur(Wife)
PB-12-005-035-001/125
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000722 Credited 11/06/2019  
2 Naryan singh(Self)
PB-12-005-035-001/128
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000722 Credited 11/06/2019  
3 Maninder kaur(Wife)
PB-12-005-035-001/145
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000722 Credited 11/06/2019  
4 Gurtej singh(Self)
PB-12-005-035-001/145
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000722 Credited 11/06/2019  
5 Mejar singh(Self)
PB-12-005-035-001/127
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000722 Credited 11/06/2019  
6 Basant singh(Self)
PB-12-005-035-001/161
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000722 Credited 11/06/2019  
7 Sartaj singh(Self)
PB-12-005-035-001/158
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000722 Credited 12/06/2019  
8 Kuldeep Kaur(Wife)
PB-12-005-035-001/17
SC ਜੰਡਵਾਲਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQ1344 2612005WL000722 Credited 11/06/2019  
9 Gurtej singh(Self)
PB-12-005-035-001/163
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000722 Credited 12/06/2019  
10 Rajinder singh(Self)
PB-12-005-035-001/146
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000722 Credited 12/06/2019  
11 Jasveer Kaur
PB-12-005-035-001/119
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000722 Credited 11/06/2019  
12 Jasdeep singh(Son)
PB-12-005-035-001/163
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL000722 Credited 11/06/2019  
13 Seeri Kaur(Wife)
PB-12-005-035-001/23
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000722 Credited 11/06/2019  
14 Mandar Singh(Self)
PB-12-005-035-001/23
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000722 Credited 11/06/2019  
15 Surinder kaur(Wife)
PB-12-005-035-001/158
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000722 Credited 11/06/2019  
16 JASWINDER KAUR(Wife)
PB-12-005-035-001/113
SC ਜੰਡਵਾਲਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID000654 2612005WL000722 Credited 12/06/2019  
17 Sudagar singh(Self)
PB-12-005-035-001/125
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
18 Najar singh(Self)
PB-12-005-035-001/126
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
19 Sarbjeet kaur(Wife)
PB-12-005-035-001/126
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
20 TOTA SINGH(Self)
PB-12-005-035-001/101
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFaridkot6540 2612005WL000722 Credited 11/06/2019  
21 Jasveer Kaur(Self)
PB-12-005-035-001/26
SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFaridkot6540 2612005WL000722 Credited 12/06/2019  
22 HARDEEP SINGH(Self)
PB-12-005-035-001/153
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
23 HARJINDER KAUR(Wife)
PB-12-005-035-001/153
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000722 Credited 11/06/2019  
24 Swaranjit kaur(Wife)
PB-12-005-035-001/161
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000722 Credited 12/06/2019  
Daily Attendence24242424222211             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 26751


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36391
Average Per labour 1516.2916
Total man days : 151