Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 07:25:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 2615 Date From : 28/08/2021    Date To : 03/09/2021 Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515 Work Name : golewala disty RD30077-50420 t vill baguwala 21/22
     

Measurement Book Detail
MB NO.  9        Page NO.  4

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 REKHA(Wife)
PB-12-005-068-001/192
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 19/10/2021  
2 JAGRAJ SINGH(Self)
PB-12-005-068-001/19
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002350 Credited 16/09/2021  
3 JAGSEER SINGH(Self)
PB-12-005-068-001/192
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002350 Credited 19/10/2021  
4 SUKHWINDER SINGH(Self)
PB-12-005-068-001/196
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002350 Credited 19/10/2021  
5 SONI SINGH(Self)
PB-12-005-068-001/191
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002350 Credited 19/10/2021  
6 SURJEET KAUR(Wife)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002350 Credited 16/09/2021  
7 PRABHDEEP KAUR(Wife)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002350 Credited 19/10/2021  
8 GURWINDER SINGH(Husband)
PB-12-005-068-001/199
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
9 NAGINDER SINGH(Self)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002350 Credited 19/10/2021  
10 SUKHVEER KAUR(Self)
PB-12-005-068-001/199
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
11 RAVINDER SINGH(Self)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
12 GURJEET KAUR(Self)
PB-12-005-068-001/194
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
13 AJMER SINGH(Self)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 16/09/2021  
14 GURMAIL SINGH(Self)
PB-12-005-068-001/195
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
15 DALJIT SINGH(Husband)
PB-12-005-068-001/200
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
16 JASWINDER KAUR(Self)
PB-12-005-068-001/200
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
17 LOVEPREET SINGH(Son)
PB-12-005-068-001/190
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
18 HARPREET KAUR(Wife)
PB-12-005-068-001/191
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002350 Credited 19/10/2021  
19 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002350 Credited 19/10/2021  
20 VEERPAL KAUR(Self)
PB-12-005-068-001/201
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002350 Credited 19/10/2021  
21 RAJNI(Wife)
PB-12-005-068-001/202
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002350 Credited 19/10/2021  
22 GURDEEP SINGH(Self)
PB-12-005-068-001/198
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002350 Credited 19/10/2021  
23 SARBJIT KAUR(Wife)
PB-12-005-068-001/198
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002350 Credited 19/10/2021  
24 SATNAM SINGH(Self)
PB-12-005-068-001/197
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 AXIS BANKMEHMUANAUTIB0002339 2612005WL002350 Credited 19/10/2021  
Daily Attendence2424242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 33894


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1614
Total man days : 144