Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:43:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 5808 Date From : 25/11/2021    Date To : 01/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  82

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 VEERPAL KAUR(Wife)
PB-12-005-068-001/229
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
2 BALVEER KAUR(Self)
PB-12-005-068-001/230
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
3 ARSHDEEP KAUR(Wife)
PB-12-005-068-001/230
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
4 SARABJIT KAUR(Self)
PB-12-005-068-001/234
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
5 GURMEET KAUR(Wife)
PB-12-005-068-001/242
OTHER ਸੰਗਰਾਹੂਰ P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
6 parmjeet kaur(Wife)
PB-12-005-068-001/245
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
7 SUKHMANDER SINGH(Husband)
PB-12-005-068-001/242
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
8 lovejeet singh(Self)
PB-12-005-068-001/245
SC ਸੰਗਰਾਹੂਰ A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005168 Credited 07/12/2021  
9 KARAMJEET KAUR(Self)
PB-12-005-068-001/232
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005168 Credited 07/12/2021  
10 PARWINDER KAUR(Self)
PB-12-005-068-001/235
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL005168 Credited 07/12/2021  
11 AMANDEEP KAUR(Wife)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
12 AVTAR SINGH(Self)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
13 KAJAL(Wife)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005168 Credited 07/12/2021  
14 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
15 JASPREET KAUR(Wife)
PB-12-005-068-001/225
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
16 RACHPAL SINGH(Self)
PB-12-005-068-001/244
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
17 GURMAIL SINGH(Self)
PB-12-005-068-001/228
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
18 SUKHPAL KAUR(Self)
PB-12-005-068-001/231
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
19 NEMPAL SINGH(Husband)
PB-12-005-068-001/231
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
20 HARWINDER SINGH(Son)
PB-12-005-068-001/243
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
21 BALJIT KAUR(Self)
PB-12-005-068-001/243
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005168 Credited 07/12/2021  
Daily Attendence2002021211919             
Category Amount Paid(In Rs.)
Amount Paid SC 5380
Amount Paid ST 0
Amount Paid Other 26900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1537.1428
Total man days : 120