Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:14:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1496 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 PARAMJIT KAUR(Wife)
PB-12-005-080-001/25
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
2 SURJEET KAUR(Wife)
PB-12-005-080-001/60
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
3 SALWINDER KAUR(Wife)
PB-12-005-080-001/63
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
4 Jangir Kaur(Wife)
PB-12-005-033-001/89
SC ਗੁੱਜਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
5 JAGSIR SINGH(Self)
PB-12-005-073-001/13
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000934 Credited 04/07/2019  
6 BINDER SINGH(Husband)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000934 Credited 04/07/2019  
7 Gurpreet Singh(Self)
PB-12-005-033-001/71
SC ਗੁੱਜਰ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000934 Credited 04/07/2019  
8 Rajpreet Kaur(Wife)
PB-12-005-033-001/71
SC ਗੁੱਜਰ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000934 Credited 04/07/2019  
9 MANGA SINGH(Self)
PB-12-005-021-001/74
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  
10 RAMPAL SINGH(Self)
PB-12-005-021-001/86
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000934 Credited 04/07/2019  
11 Simrandeep kaur(Wife)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000934 Credited 04/07/2019  
12 NASIB KAUR
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKFARIDKOTCNRB000244 2612005WL000934 Credited 04/07/2019  
13 LAKHVEER SINGH(Son)
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKFARIDKOTCNRB0002441 2612005WL000934 Credited 04/07/2019  
14 SUKHDEEP(Self)
PB-12-005-021-001/71
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  
15 BASANTI(Self)
PB-12-005-021-001/94
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  
16 PORAN SINGH(Wife)
PB-12-005-021-001/79
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  
17 Preamjit Kaur(Husband)
PB-12-005-021-001/79
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  
18 SUKHMANDER KAUR(Daughter)
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL000934 Credited 04/07/2019  
19 Baldev singh(Self)
PB-12-005-033-001/193
OTHER ਗੁੱਜਰ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL008429 Credited 05/02/2022  
20 GURDEV SINGH(Self)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
21 NAND SINGH(Self)
PB-12-005-073-001/51
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
22 LAKHVEER SINGH(Self)
PB-12-005-021-001/99
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
23 Hari Singh(Self)
PB-12-005-033-001/89
SC ਗੁੱਜਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
24 BALWINDER SINGH(Self)
PB-12-005-033-001/195
SC ਗੁੱਜਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000934 Credited 04/07/2019  
25 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000934 Credited 04/07/2019  
Daily Attendence25252525242422             
Category Amount Paid(In Rs.)
Amount Paid SC 34463
Amount Paid ST 0
Amount Paid Other 6507


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40970
Average Per labour 1638.8
Total man days : 170