Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:44:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4120 Date From : 09/10/2021    Date To : 15/10/2021 Sanction No. : 157-159    Sanction Date : 01/07/2021
Work Code : 2612005/IC/91833 Work Name : sirhind feddercanal RD88500-165000 machki mall singh 21/22
     

Measurement Book Detail
MB NO.  4424        Page NO.  66

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 RAMANDEEP KAUR(Self)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003644 Credited 26/10/2021  
2 NASEEB KAUR(Self)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003644 Credited 26/10/2021  
3 Mandeep Kaur(Wife)
PB-12-005-090-001/25
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003644 Credited 26/10/2021  
4 AMRIK SINGH(Self)
PB-12-005-104-001/75
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003644 Credited 26/10/2021  
5 JASKARAN SINGH(Husband)
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003644 Credited 30/11/2021  
6 BALVEER SINGH(Self)
PB-12-005-089-001/126
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003644 Credited 30/11/2021  
7 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003644 Credited 30/11/2021  
8 GURSEWAK SINGH(Self)
PB-12-005-061-001/643
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003644 Credited 26/10/2021  
9 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/570
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003644 Credited 26/10/2021  
10 HARJINDER SINGH(Son)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003644 Credited 30/11/2021  
11 YADWINDER SINGH(Husband)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003644 Credited 26/10/2021  
12 JAGSIR SINGH(Husband)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003644 Credited 26/10/2021  
13 JASBIR KAUR(Self)
PB-12-005-104-001/142
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003644 Credited 26/10/2021  
14 BAGEECHA SINGH(Self)
PB-12-005-061-001/29-A
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003644 Credited 26/10/2021  
15 HARPREET SINGH(Self)
PB-12-005-042-001/394
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003644 Credited 26/10/2021  
16 Manjeet Singh(Self)
PB-12-005-090-001/25
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003644 Credited 26/10/2021  
17 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003644 Credited 30/11/2021  
18 Baljeet kaur(Self)
PB-12-005-104-001/71
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003644 Credited 26/10/2021  
19 lakwinder kaur(Self)
PB-12-005-104-001/59
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003644 Credited 26/10/2021  
20 RAJWINDER KAUR(Wife)
PB-12-005-061-001/29-A
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003644 Credited 26/10/2021  
21 GAIN SINGH(Self)
PB-12-005-060-001/570
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKAbianaPUNB0PGB003 2612005WL003644 Credited 26/10/2021  
Daily Attendence2121212121210             
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 25824


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33894
Average Per labour 1614
Total man days : 126