Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:11:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3147 Date From : 09/09/2021    Date To : 15/09/2021 Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521 Work Name : golewala disty RD0-50420 at herdileana 21/22
     

Measurement Book Detail
MB NO.  25        Page NO.  8

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 Ram Singh(Son)
PB-12-005-060-001/313
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002646 Credited 28/09/2021  
2 KARM SINGH(Self)
PB-12-005-060-001/25
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002646 Credited 28/09/2021  
3 Arjan singh(Son)
PB-12-005-060-001/404
OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002646 Credited 19/10/2021  
4 MANPREET KAUR(Wife)
PB-12-005-060-001/30
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002646 Credited 28/09/2021  
5 Reeta rani(Wife)
PB-12-005-060-001/305
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002646 Credited 28/09/2021  
6 Ramandeep kaur(Wife)
PB-12-005-060-001/408
OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002646 Credited 19/10/2021  
7 Baljeet Kaur(Wife)
PB-12-005-060-001/351
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002646 Credited 28/09/2021  
8 Sukhjinder Kaur(Self)
PB-12-005-060-001/381
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002646 Credited 28/09/2021  
9 Gorkha Singh(Self)
PB-12-005-060-001/299
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002646 Credited 28/09/2021  
10 GURCHARAN SINGH(Self)
PB-12-005-060-001/26
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002646 Credited 28/09/2021  
11 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/26
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002646 Credited 28/09/2021  
12 KULDEEP KAUR(Wife)
PB-12-005-060-001/25
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002646 Credited 28/09/2021  
13 Nirmal singh(Self)
PB-12-005-060-001/543
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002646 Credited 28/09/2021  
14 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002646 Credited 28/09/2021  
15 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002646 Credited 28/09/2021  
16 NIRMAL SINGH(Husband)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002646 Credited 28/09/2021  
17 GURPREET SINGH(Self)
PB-12-005-060-001/305
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002646 Credited 28/09/2021  
18 Poonam(Wife)
PB-12-005-060-001/543
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002646 Credited 28/09/2021  
19 Karampreet Kaur(Daughter)
PB-12-005-060-001/313
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002646 Credited 28/09/2021  
Daily Attendence1901919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1614
Total man days : 114