Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:41:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1125 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 JAGTAR SINGH(Self)
PB-12-005-006-001/305
OTHER ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000736 Credited 11/06/2019  
2 JANGIR KAUR(Wife)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000736 Credited 11/06/2019  
3 GULABH SINGH(Self)
PB-12-005-006-001/51
SC ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000736 Credited 11/06/2019  
4 Jangir Kaur(Wife)
PB-12-005-033-001/89
SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
5 NACHATAR SINGH(Self)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000736 Credited 11/06/2019  
6 GAGANDEEP KAUR(Wife)
PB-12-005-006-001/305
OTHER ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000736 Credited 11/06/2019  
7 Gurpreet Singh(Self)
PB-12-005-033-001/71
SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
8 Rajpreet Kaur(Wife)
PB-12-005-033-001/71
SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
9 Simrandeep kaur(Wife)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
10 GURMAIL SINGH(Self)
PB-12-005-006-001/311
OTHER ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000736 Credited 11/06/2019  
11 Baldev singh(Self)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ P P P 3 241 723 0 0 723 HDFCSadiqHDFC0003009 2612005WL008421 Credited 05/02/2022  
12 KULDEEP KAUR(Self)
PB-12-005-062-001/104
SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
13 Vakeel Singh(Self)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL001127 Credited 06/07/2019  
14 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
15 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
16 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
17 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
18 Hari Singh(Self)
PB-12-005-033-001/89
SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
19 BALWINDER SINGH(Self)
PB-12-005-033-001/195
SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 12/06/2019  
Daily Attendence191919             
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 5061


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13737
Average Per labour 723
Total man days : 57