Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:49:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4561 Date From : 04/01/2020    Date To : 10/01/2020 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 Angrej Singh(Son)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446     2612005WL008301 Credited 01/05/2021  
2 MANJEET KAUR(Daughter-in-Law)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205     2612005WL004258 Credited 29/01/2020  
3 MALKEET KAUR(Wife)
PB-12-005-040-001/95
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 29/01/2020  
4 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004258 Credited 28/01/2020  
5 Baldev Singh(Self)
PB-12-005-074-001/379
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 28/01/2020  
6 SIKNDER KAUR(Wife)
PB-12-005-065-001/692
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
7 GURMEET SINGH(Self)
PB-12-005-073-001/247
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004258 Credited 28/01/2020  
8 BABBU KAUR(Wife)
PB-12-005-073-001/248
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004258 Credited 28/01/2020  
9 JASPAL SINGH(Self)
PB-12-005-065-001/642
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004258 Credited 28/01/2020  
10 Jaswinder Singh(Self)
PB-12-005-065-001/84
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004258 Credited 28/01/2020  
11 Jaswinder Kaur(Wife)
PB-12-005-065-001/58
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL004258 Credited 28/01/2020  
12 BALDEV SINGH(Self)
PB-12-005-065-001/658
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004258 Credited 28/01/2020  
13 Kashmeer Singh(Self)
PB-12-005-065-001/58
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004258 Credited 28/01/2020  
14 Veerpal kaur(Self)
PB-12-005-065-001/100
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 28/01/2020  
15 Sukhdev Kaur(Wife)
PB-12-005-065-001/124
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL004258 Credited 29/01/2020  
16 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 29/01/2020  
17 SARDARA SINGH(Self)
PB-12-005-065-001/649
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 28/01/2020  
18 NAND SINGH(Self)
PB-12-005-073-001/51
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 28/01/2020  
19 Kewal Singh(Self)
PB-12-005-065-001/459
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 29/01/2020  
20 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 29/01/2020  
21 Veerpal Kaur(Self)
PB-12-005-065-001/504
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 28/01/2020  
22 Gurdev Kaur(Wife)
PB-12-005-065-001/478
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 29/01/2020  
23 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 29/01/2020  
24 JASWINDER SINGH(Self)
PB-12-005-065-001/657
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 29/01/2020  
25 DEESHA SINGH(Wife)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 29/01/2020  
Daily Attendence2525252525200             
Category Amount Paid(In Rs.)
Amount Paid SC 29402
Amount Paid ST 0
Amount Paid Other 5543


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34945
Average Per labour 1397.8
Total man days : 145