Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 07:39:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3088 Date From : 08/09/2021    Date To : 14/09/2021 Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124 Work Name : machkimall singh to demawali road machki mall singh 21/22
     

Measurement Book Detail
MB NO.  64        Page NO.  100

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 Jaswinder Singh(Self)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614     2612005WL004839 Credited 26/11/2021  
2 Kuldeep KAur(Wife)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614     2612005WL002668 Credited 20/10/2021  
3 Parveen kaur(Self)
PB-12-005-074-001/64-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
4 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
5 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002668 Credited 28/09/2021  
6 JASWINDER KAUR(Self)
PB-12-005-074-001/262
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
7 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002668 Credited 28/09/2021  
8 Kala Singh(Self)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
9 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
10 Kajal(Wife)
PB-12-005-074-001/349
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
11 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
12 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
13 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002668 Credited 28/09/2021  
14 MANJEET KAUR(Self)
PB-12-005-074-001/491
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 20/10/2021  
15 MANPREET KAUR(Self)
PB-12-005-074-001/493
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 20/10/2021  
16 Sukhjinder Kaur(Wife)
PB-12-005-074-001/52
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
17 SURJEET KAUR(Self)
PB-12-005-074-001/56
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002668 Credited 28/09/2021  
18 Sharanjeet Kaur(Self)
PB-12-005-074-001/57-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002668 Credited 28/09/2021  
19 Jaipreet Kaur(Self)
PB-12-005-074-001/4-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002668 Credited 28/09/2021  
20 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 2612005WL002668 Credited 28/09/2021  
21 Bimla Devi(Wife)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002668 Credited 28/09/2021  
22 Gurmeet Singh(Self)
PB-12-005-074-001/49-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002668 Credited 28/09/2021  
23 Rani(Wife)
PB-12-005-074-001/369
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002668 Credited 28/09/2021  
24 RUPINDER KAUR(Self)
PB-12-005-074-001/476
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002668 Credited 20/10/2021  
Daily Attendence2424242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 30666
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



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