Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:16:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 9800 Date From : 22/01/2021    Date To : 28/01/2021 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.  67

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 HARJINDER SINGH(Son)
PB-12-005-074-001/220
SC ਗੋਲੇਵਾਲਾ A A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010726  
2 Gurmail kaur
PB-12-005-086-001/222
OTHER Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010726 Credited 12/03/2021  
3 Lakha Singh(Self)
PB-12-005-097-001/52
SC Ghaniya Patti Golewala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010726 Credited 12/03/2021  
4 JASKARAN SINGH(Son)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010726 Credited 12/03/2021  
5 gurvinder kaur(Wife)
PB-12-005-004-002/196
OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL010726 Credited 12/03/2021  
6 JASWINDER KAUR
PB-12-005-043-001/180
SC ਕਿੰਗਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010726 Credited 15/03/2021  
7 NARANJAN SINGH(Self)
PB-12-005-052-001/173
SC ਮਰਾਡ਼ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010726 Credited 12/03/2021  
8 Rajinder Kaur(Self)
PB-12-005-052-001/71
SC ਮਰਾਡ਼ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010726 Credited 12/03/2021  
9 KADAR SINGH(Self)
PB-12-005-088-001/416
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010726 Credited 12/03/2021  
10 Veerpal Kaur(Wife)
PB-12-005-074-001/375
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010726 Credited 12/03/2021  
11 Paramjeet Kaur(Self)
PB-12-005-061-001/368
SC ਪੱਕਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010726 Credited 12/03/2021  
12 CHINDER SINGH(Self)
PB-12-005-061-001/391
SC ਪੱਕਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010726 Credited 12/03/2021  
13 MANPREET KAUR(Daughter)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL013095 Credited 08/06/2021  
14 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010726 Credited 12/03/2021  
15 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010726 Credited 12/03/2021  
16 BEANT KUAR(Wife)
PB-12-005-087-001/421
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010726 Credited 12/03/2021  
17 KARAMJIT SINGH(Self)
PB-12-005-087-001/421
OTHER ਟਹਿਣਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010726 Credited 12/03/2021  
18 KULDEEP SINGH(Self)
PB-12-005-088-001/358
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P P 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL010726 Credited 12/03/2021  
Daily Attendence1717171701716             
Category Amount Paid(In Rs.)
Amount Paid SC 15517
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26563
Average Per labour 1475.7222
Total man days : 101