Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:59:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਖੁਰਦ
Muster Roll No. : 1494 Date From : 10/06/2019    Date To : 16/06/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 kuldeep singh(Self)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
2 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
3 KARAMJEET KAUR(Self)
PB-12-005-021-001/142
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000934 Credited 04/07/2019  
4 Lakhwinder Kaur(Wife)
PB-12-005-021-001/1
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
5 Jagmeet Singh(Son)
PB-12-005-021-001/110
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
6 BAAZ SINGH(Father)
PB-12-005-021-001/112
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
7 NIRMAL KAUR(Self)
PB-12-005-021-001/139
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
8 JOGINDER SINGH(Husband)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
9 HARBANS KAUR(Daughter)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
10 balwinder kaur(Wife)
PB-12-005-021-001/168
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2612005WL000934 Credited 04/07/2019  
11 Gurdev Singh(Self)
PB-12-005-021-001/178
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
12 MEJAR SINGH(Self)
PB-12-005-021-001/143
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
13 JANGEER KAUR(Wife)
PB-12-005-021-001/143
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
14 JASVEER KAUR(Daughter)
PB-12-005-021-001/145
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
15 Ninder Kaur(Wife)
PB-12-005-021-001/14
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
16 KULWINDER KAUR(Wife)
PB-12-005-021-001/115
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
17 SUKHDEV SINGH(Self)
PB-12-005-021-001/125
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
18 KULWANT KAUR(Wife)
PB-12-005-021-001/125
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
19 SUKHDEEP KAUR(Self)
PB-12-005-021-001/114
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000934 Credited 04/07/2019  
20 MELA SINGH(Self)
PB-12-005-021-001/141
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
21 SUKHWINDER SINGH(Son)
PB-12-005-021-001/114
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
22 Naib Singh
PB-12-005-021-001/174
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
23 MUKHTYAR SINGH(Brother)
PB-12-005-017-001/95
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000934 Credited 04/07/2019  
24 Jarnail Singh(Father)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000934 Credited 04/07/2019  
25 Parmjeet kaur(Wife)
PB-12-005-021-001/137
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000934 Credited 04/07/2019  
Daily Attendence2525252424209             
Category Amount Paid(In Rs.)
Amount Paid SC 30366
Amount Paid ST 0
Amount Paid Other 6266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36632
Average Per labour 1465.28
Total man days : 152