Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:58:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2266 Date From : 20/06/2020    Date To : 26/06/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002431 Credited 08/07/2020  
2 Jagmeet Singh(Self)
PB-12-005-060-001/347
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002431 Credited 07/07/2020  
3 Rajwant singh(Son)
PB-12-005-060-001/404
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002431 Credited 07/07/2020  
4 SUKHCHAIN SINGH(Self)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002431 Credited 07/07/2020  
5 Baj singh(Son)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002431 Credited 07/07/2020  
6 Parminder Kaur(Wife)
PB-12-005-060-001/392
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL002431 Credited 07/07/2020  
7 Sukhwant singh(Husband)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002431 Credited 07/07/2020  
8 Amandeep kaur(Wife)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002431 Credited 07/07/2020  
9 Gurdev kaur(Sister)
PB-12-005-060-001/115
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002431 Credited 07/07/2020  
10 Mandeep Kaur(Wife)
PB-12-005-060-001/347
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002431 Credited 07/07/2020  
11 Ravinder singh(Father)
PB-12-005-060-001/126
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002431 Credited 07/07/2020  
12 Baljit kaur(Mother)
PB-12-005-060-001/130
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002431 Credited 07/07/2020  
13 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002431 Credited 07/07/2020  
14 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
15 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
16 NIRMAL SINGH(Husband)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
17 CHARANO KAUR(Wife)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
18 Kirandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
19 IQBAL SINGH(Son)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
20 SUKHJEET KAUR(Wife)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
Daily Attendence2020202020200             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120