Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:38:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 8392 Date From : 03/12/2020    Date To : 09/12/2020 Sanction No. : 509fgrgff    Sanction Date : 04/05/2020
Work Code : 2612005/DP/106153 Work Name : rajasthan feeder rd-190 to 216 silviculture
     

Measurement Book Detail
MB NO.  63        Page NO.  55

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 Gurnam Singh(Self)
PB-12-005-074-001/385
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL012807 Credited 30/04/2021  
2 Gurmej Singh(Wife)
PB-12-005-074-001/385
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008852 Credited 01/01/2021  
3 Jasvir Singh(Son)
PB-12-005-041-001/46
SC ਕਲੇਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008852 Credited 02/01/2021  
4 RUPINDER SINGH(Self)
PB-12-005-100-001/1
OTHER mai Godari sahib P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL013290 Credited 17/02/2022  
5 CHARNJIT KAUR(Self)
PB-12-005-087-001/318
SC ਟਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL008852 Credited 01/01/2021  
6 PARAMJIT KAUR(Self)
PB-12-005-087-001/322
SC ਟਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL008852 Credited 01/01/2021  
7 SONU
PB-12-005-061-001/422
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL008852 Credited 01/01/2021  
8 gurvinder kaur(Wife)
PB-12-005-004-002/196
OTHER ਚਾਹਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL008852 Credited 01/01/2021  
9 SUKHDEEP KAUR(Self)
PB-12-005-004-002/409
SC ਚਾਹਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL008852 Credited 01/01/2021  
10 KULDEEP KAUR(Self)
PB-12-005-087-001/314
SC ਟਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL008852 Credited 02/01/2021  
11 rajdeep kaur(Self)
PB-12-005-087-001/65-A
SC ਟਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008852 Credited 02/01/2021  
12 JASWINDER KAUR
PB-12-005-043-001/180
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008852 Credited 02/01/2021  
13 NARANJAN SINGH(Self)
PB-12-005-052-001/173
SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008852 Credited 02/01/2021  
14 Rajinder Kaur(Self)
PB-12-005-052-001/71
SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008852 Credited 02/01/2021  
15 JAGSIR SINGH(Father)
PB-12-005-004-002/88
OTHER ਚਾਹਲ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012807 Credited 30/04/2021  
16 Manpreet kaur
PB-12-005-004-002/181
OTHER ਚਾਹਲ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008852 Credited 01/01/2021  
17 JASPREET KAUR(Wife)
PB-12-005-061-001/351
OTHER Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008852 Credited 01/01/2021  
18 Veerpal Kaur(Wife)
PB-12-005-074-001/375
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008852 Credited 01/01/2021  
19 Harjinder Singh(Self)
PB-12-005-074-001/386
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008852 Credited 01/01/2021  
20 AMARJEET KAUR(Wife)
PB-12-005-061-001/432
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008852 Credited 01/01/2021  
21 PARMINDER KAUR(Wife)
PB-12-005-061-001/520
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008852 Credited 01/01/2021  
22 Manpreet singh(Self)
PB-12-005-118-001/47
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008852 Credited 01/01/2021  
23 HARPEET SINGH(Self)
PB-12-005-100-001/631
SC mai Godari sahib P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL008852 Credited 01/01/2021  
24 RANI KAUR(Wife)
PB-12-005-061-001/88
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKFARIDKOT0212401 2612005WL008852 Credited 01/01/2021  
25 KARMJEET KAUR(Self)
PB-12-005-118-001/31
OTHER Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008852 Credited 01/01/2021  
26 TEJ KAUR(Wife)
PB-12-005-061-001/256
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008852 Credited 01/01/2021  
27 JASPREET KAUR(Wife)
PB-12-005-061-001/471
SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL008852 Credited 01/01/2021  
Daily Attendence2702727272727             
Category Amount Paid(In Rs.)
Amount Paid SC 33138
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42606
Average Per labour 1578
Total man days : 162