Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:54:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4949 Date From : 20/08/2020    Date To : 26/08/2020 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 Jasvir Kaur
PB-12-005-074-001/303
OTHER ਗੋਲੇਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004749 Credited 19/09/2020  
2 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004749 Credited 19/09/2020  
3 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004749 Credited 19/09/2020  
4 Jaspal Kaur
PB-12-005-018-001/47
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004749 Credited 21/09/2020  
5 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004749 Credited 21/09/2020  
6 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004749 Credited 21/09/2020  
7 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004749 Credited 21/09/2020  
8 MAJOR SINGH(Self)
PB-12-005-083-001/230
SC ਪੱਖੀ ਖੁਰਦ B B B P P P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL004749 Credited 21/09/2020  
9 JASSA SINGH(Self)
PB-12-005-062-001/205
OTHER ਪਹਿਲੂਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL004749 Credited 21/09/2020  
10 jasrajpal singh(Self)
PB-12-005-062-001/210
SC Nawan Pehluwala B B B P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004749 Credited 19/09/2020  
11 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala B B B P P P P 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL004749 Credited 19/09/2020  
12 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL004749 Credited 19/09/2020  
13 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL004749 Credited 21/09/2020  
14 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004749 Credited 19/09/2020  
15 Lakhwinder Kaur(Self)
PB-12-005-094-001/61
SC Maluka Patti Golewala B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004749 Credited 19/09/2020  
16 HARBANS SINGH(Self)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004749 Credited 21/09/2020  
17 GUMAIL KAUR(Wife)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004749 Credited 19/09/2020  
Daily Attendence00017171717             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 1052
Total man days : 68