Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:56:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 2229 Date From : 06/07/2021    Date To : 12/07/2021 Sanction No. : 91514    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91514 Work Name : 1R miner golewala disty RD0-69500 at vill sadawala 21/22
     

Measurement Book Detail
MB NO.  1839        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 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002115 Credited 22/07/2021  
2 RANI KAUR
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002115 Credited 20/07/2021  
3 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002115 Credited 20/07/2021  
4 Jaspal Kaur
PB-12-005-018-001/47
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002115 Credited 28/07/2021  
5 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002115 Credited 20/07/2021  
6 Tota singh(Self)
PB-12-005-039-001/232
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002115 Credited 20/07/2021  
7 Sarabjeet kaur(Wife)
PB-12-005-039-001/232
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002115 Credited 20/07/2021  
8 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002115 Credited 20/07/2021  
9 JAGJIT SINGH(Self)
PB-12-005-039-001/294
OTHER ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002115 Credited 20/10/2021  
10 AJAIB SINGH(Self)
PB-12-005-060-001/184
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002115 Credited 20/07/2021  
11 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002115 Credited 20/07/2021  
12 SUKHCHAIN SINGH(Self)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002115 Credited 20/07/2021  
13 Sukhwant singh(Husband)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002115 Credited 20/07/2021  
14 Veerpal Kaur(Wife)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002115 Credited 20/07/2021  
15 KAMALJEET KAUR(Self)
PB-12-005-018-001/64
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002115 Credited 20/10/2021  
16 Ravinder singh(Father)
PB-12-005-060-001/126
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002115 Credited 20/07/2021  
17 Baljit kaur(Mother)
PB-12-005-060-001/130
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002115 Credited 20/07/2021  
18 Gurdev kaur(Sister)
PB-12-005-060-001/115
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002115 Credited 20/07/2021  
19 SUKHJEET KAUR(Wife)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002115 Credited 22/07/2021  
20 KULWANT KAUR(Self)
PB-12-005-060-001/192
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002115 Credited 20/07/2021  
Daily Attendence0202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 29052
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1614
Total man days : 120