Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 01:37:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਖੁਰਦ
Muster Roll No. : 1495 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 GURNAM SINGH(Father)
PB-12-005-021-001/59
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
2 Mangal Singh(Son)
PB-12-005-021-001/68
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
3 SHWINDER KAUR(Self)
PB-12-005-021-001/50
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000934 Credited 04/07/2019  
4 SHINDER SINGH(Self)
PB-12-005-021-001/52
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
5 Amandeep Kaur(Wife)
PB-12-005-021-001/31
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
6 Kaka Singh(Self)
PB-12-005-021-001/42
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
7 Sohan Singh(Self)
PB-12-005-021-001/6
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  
8 DARSHAN KAUR(Mother)
PB-12-005-021-001/59
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000934 Credited 04/07/2019  
9 Sukhpreet Kaur(Wife)
PB-12-005-021-001/178
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
10 Ram singh(Self)
PB-12-005-021-001/29
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  
11 Manjeet Kaur(Wife)
PB-12-005-021-001/29
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  
12 Geeta(Wife)
PB-12-005-021-001/192
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000934 Credited 04/07/2019  
13 AMARJIT KAUR(Self)
PB-12-005-021-001/196
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  
14 BALWINDER KAUR(Self)
PB-12-005-021-001/70
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  
15 Gurshawinder Singh(Self)
PB-12-005-021-001/185
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000934 Credited 04/07/2019  
16 Kirndeep Kaur(Wife)
PB-12-005-021-001/185
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000934 Credited 04/07/2019  
17 JASWINDER KAUR(Wife)
PB-12-005-021-001/201
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000934 Credited 04/07/2019  
18 JOTI(Wife)
PB-12-005-021-001/205
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000934 Credited 04/07/2019  
19 Bachan Kaur(Wife)
PB-12-005-021-001/28
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000934 Credited 04/07/2019  
20 Kulwant Singh(Self)
PB-12-005-021-001/229
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL000934 Credited 04/07/2019  
21 Veerpal Kaur(Wife)
PB-12-005-021-001/45
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  
22 Lovepreet singh(Son)
PB-12-005-021-001/60
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  
23 JASWINDER KAUR(Wife)
PB-12-005-021-001/6
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  
24 Gurtej kaur(Wife)
PB-12-005-021-001/52
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  
Daily Attendence2424242423169             
Category Amount Paid(In Rs.)
Amount Paid SC 30607
Amount Paid ST 0
Amount Paid Other 4097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34704
Average Per labour 1446
Total man days : 144