Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:51:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 2231 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 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002115 Credited 20/07/2021  
2 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002115 Credited 20/10/2021  
3 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002115 Credited 20/07/2021  
4 Navdeep Kaur(Daughter-in-Law)
PB-12-005-060-001/434
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002115 Credited 20/10/2021  
5 Harwinder Kaur(Daughter)
PB-12-005-060-001/83
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  
6 MAJOR SINGH(Self)
PB-12-005-083-001/230
SC ਪੱਖੀ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002115 Credited 20/07/2021  
7 LAKHVEER SINGH(Son)
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002115 Credited 20/07/2021  
8 Parminder Kaur(Wife)
PB-12-005-060-001/392
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002115 Credited 20/10/2021  
9 Arjan singh(Son)
PB-12-005-060-001/404
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002115 Credited 20/10/2021  
10 KULWINDER KAUR(Wife)
PB-12-005-060-001/64
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002115 Credited 20/07/2021  
11 Sukhman Singh(Son)
PB-12-005-060-001/393
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002115 Credited 20/10/2021  
12 Ramandeep kaur(Wife)
PB-12-005-060-001/408
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002115 Credited 20/10/2021  
13 BHINDE KAUR(Self)
PB-12-005-060-001/68
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAMUKATSARBKID0006330 2612005WL002115 Credited 20/07/2021  
14 Baljit Singh(Husband)
PB-12-005-094-001/33
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002115 Credited 20/10/2021  
15 VAKEEL SINGH(Self)
PB-12-005-060-001/61
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  
16 VEERPAL KAUR(Wife)
PB-12-005-060-001/61
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  
Daily Attendence0161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1614
Total man days : 96