Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:22:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1493 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 HARAVTAR SINGH(Self)
PB-12-005-009-001/171
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446     2612005WL000882 Credited 26/06/2019  
2 GURKAMAL SINGH(Self)
PB-12-005-009-001/172
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446     2612005WL000882 Credited 26/06/2019  
3 SANT KAUR(Wife)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964     2612005WL000882 Credited 26/06/2019  
4 PARMINDER KAUR(Self)
PB-12-005-009-001/173
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000882 Credited 26/06/2019  
5 NASIB KAUR(Wife)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000882 Credited 26/06/2019  
6 KULDEEP KAUR(Wife)
PB-12-005-017-001/273
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000882 Credited 28/06/2019  
7 RANI KAUR(Wife)
PB-12-005-017-001/161
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000882 Credited 28/06/2019  
8 Amar Singh(Self)
PB-12-005-017-001/302
OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000882 Credited 28/06/2019  
9 Sham Kaur(Wife)
PB-12-005-017-001/302
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000882 Credited 28/06/2019  
10 SATPAL SINGH(Self)
PB-12-005-017-001/223
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000882 Credited 28/06/2019  
11 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000882 Credited 26/06/2019  
12 GURMEL SINGH(Self)
PB-12-005-017-001/161
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000882 Credited 26/06/2019  
13 Kulwinder Kaur(Self)
PB-12-005-007-001/26
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000882 Credited 26/06/2019  
14 GURTEJ SINGH(Husband)
PB-12-005-010-001/209
SC ਭਾਣਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000882 Credited 26/06/2019  
15 PRABJOT SINGH(Son)
PB-12-005-009-001/167
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000882 Credited 26/06/2019  
16 RIPENDEEP KAUR(Self)
PB-12-005-009-001/174
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000882 Credited 26/06/2019  
17 SHARANJEET KAUR(Wife)
PB-12-005-017-001/277
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 HDFCSadiqHDFC0003009 2612005WL000882 Credited 26/06/2019  
18 HARSIMRAN SINGH(Self)
PB-12-005-009-001/175
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000882 Credited 26/06/2019  
19 MUKHAN SINGH(Self)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000882 Credited 26/06/2019  
20 BALWANT KAUR(Wife)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000882 Credited 26/06/2019  
21 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000882 Credited 26/06/2019  
22 GURMAIL SINGH(Self)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000882 Credited 26/06/2019  
23 SHINDERPAL KAUR(Wife)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000882 Credited 26/06/2019  
Daily Attendence18232321131313             
Category Amount Paid(In Rs.)
Amount Paid SC 20967
Amount Paid ST 0
Amount Paid Other 8917


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29884
Average Per labour 1299.3043
Total man days : 124