Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 11:20:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 1409 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 1183308    Sanction Date : 13/05/2021
Work Code : 2612005/DP/118308 Work Name : golewala disry RD30 to 70R/s silviculthure
     

Measurement Book Detail
MB NO.  64        Page NO.  31

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 LAKHWINDER SINGH(Self)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001240 Credited 25/06/2021  
2 SARBJIT KAUR(Wife)
PB-12-005-018-001/12
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001240 Credited 25/06/2021  
3 BINDER SINGH(Husband)
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001240 Credited 25/06/2021  
4 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001240 Credited 25/06/2021  
5 Jaswinder Kaur(Self)
PB-12-005-074-001/390
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001240 Credited 25/06/2021  
6 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001240 Credited 25/06/2021  
7 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001240 Credited 25/06/2021  
8 Veerpal Kaur(Self)
PB-12-005-074-001/191-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001240 Credited 25/06/2021  
9 KULWINDER SINGH(Self)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL001240 Credited 25/06/2021  
10 SUKHDIP KAUR(Wife)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001240 Credited 24/06/2021  
11 LACHMAN SINGH(Self)
PB-12-005-008-001/122
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001240 Credited 25/06/2021  
12 JASVEER KAUR(Wife)
PB-12-005-008-001/169
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001240 Credited 25/06/2021  
13 Shinderpal Kaur(Wife)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001240 Credited 25/06/2021  
14 SUKHA SINGH(Self)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL001240 Credited 25/06/2021  
15 Kamikar Singh(Self)
PB-12-005-060-001/125
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001240 Credited 25/06/2021  
16 THANA SINGH(Self)
PB-12-005-063-001/544
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001240 Credited 24/06/2021  
17 Kuldeep Singh(Self)
PB-12-005-074-001/328-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL001240 Credited 25/06/2021  
18 KULWINDER KAUR(Wife)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCMANDIGOBINDGARHHDFC0002763 2612005WL001240 Credited 25/06/2021  
19 Harnek SIngh(Self)
PB-12-005-049-001/20
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001240 Credited 25/06/2021  
20 GURMEET SINGH(Self)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001240 Credited 25/06/2021  
21 MANJEET KAUR(Wife)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001240 Credited 25/06/2021  
22 GURJEET SINGH(Self)
PB-12-005-008-001/173
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAHIMAT NAGARBKID0002401 2612005WL001240 Credited 25/06/2021  
23 Gurmeet Kaur(Self)
PB-12-005-008-001/13
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001240 Credited 25/06/2021  
24 Harjinder Kaur(Wife)
PB-12-005-049-001/20
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001240 Credited 25/06/2021  
25 Arshdeep Kaur(Self)
PB-12-005-018-001/31-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001240 Credited 25/06/2021  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 37122
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150