Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 05:03:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3742 Date From : 16/11/2019    Date To : 22/11/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246 Work Name : 2 r minor 25250-52500 rd
     

Measurement Book Detail
MB NO.  5455        Page NO.  15

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 JASWANT SINGH(Husband)
PB-12-005-021-001/114
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL003699 Credited 28/01/2020  
2 Lakhwinder Kaur(Wife)
PB-12-005-021-001/1
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL003699 Credited 28/01/2020  
3 INDERJEET KAUR(Wife)
PB-12-005-021-001/102
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008446 Credited 06/02/2022  
4 KAKA SINGH(Self)
PB-12-005-021-001/120
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL003699 Credited 28/01/2020  
5 RANJEET SINGH(Self)
PB-12-005-021-001/197
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003699 Credited 14/04/2020  
6 KAWALJET KAUR(Wife)
PB-12-005-021-001/164
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL003699 Credited 28/01/2020  
7 balwinder kaur(Wife)
PB-12-005-021-001/168
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2612005WL003699 Credited 28/01/2020  
8 Gurdev Singh(Self)
PB-12-005-021-001/178
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
9 KARTAR KAUR(Self)
PB-12-005-021-001/103
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
10 Baldev Singh(Self)
PB-12-005-021-001/105
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
11 HARBANS KAUR(Wife)
PB-12-005-021-001/123
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
12 SUKHDEV SINGH(Self)
PB-12-005-021-001/125
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
13 MEJAR SINGH(Self)
PB-12-005-021-001/143
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
14 JANGEER KAUR(Wife)
PB-12-005-021-001/143
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
15 JASVEER KAUR(Daughter)
PB-12-005-021-001/145
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
16 SIMARJEET KAUR(Wife)
PB-12-005-021-001/203
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
17 Ramandeep Kaur(Wife)
PB-12-005-021-001/190
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
18 RAJWINDER KAUR(Wife)
PB-12-005-021-001/194
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
19 AMARJIT KAUR(Self)
PB-12-005-021-001/196
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003699 Credited 28/01/2020  
20 Gurshawinder Singh(Self)
PB-12-005-021-001/185
SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003699 Credited 28/01/2020  
21 SURJEET SINGH(Self)
PB-12-005-021-001/162
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003699 Credited 28/01/2020  
Daily Attendence15152020191519             
Category Amount Paid(In Rs.)
Amount Paid SC 25546
Amount Paid ST 0
Amount Paid Other 4097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29643
Average Per labour 1411.5714
Total man days : 123