Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:14:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6288 Date From : 06/12/2021    Date To : 12/12/2021 Sanction No. : 93187    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93187 Work Name : irregation deptt at vill doad21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  96

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 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005684 Credited 22/12/2021  
2 Jaswant Singh(Self)
PB-12-005-094-001/81
OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005684 Credited 06/02/2022  
3 sukhwinder kaur(Wife)
PB-12-005-094-001/96
OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005684 Credited 06/02/2022  
4 Jaspal Kaur
PB-12-005-018-001/47
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005684 Credited 22/12/2021  
5 Nachatar Singh(Self)
PB-12-005-009-001/99
OTHER ਰਾਜੋਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005684 Credited 06/02/2022  
6 BALJINDER KAUR(Wife)
PB-12-005-079-001/11
SC ਹਸਨਭੱਟੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB000244 2612005WL005684 Credited 22/12/2021  
7 KARAMJEET KAUR(Self)
PB-12-005-079-001/126
SC ਹਸਨਭੱਟੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005684 Credited 22/12/2021  
8 RAJ SINGH(Self)
PB-12-005-079-001/76
SC ਹਸਨਭੱਟੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT2441 2612005WL005684 Credited 22/12/2021  
9 Veerpal Kaur(Wife)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005684 Credited 22/12/2021  
10 kulwinder kaur(Wife)
PB-12-005-094-001/95
OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL005684 Credited 05/02/2022  
11 KAMALJEET KAUR(Self)
PB-12-005-018-001/64
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005684 Credited 05/02/2022  
12 Baldev Singh(Self)
PB-12-005-094-001/10
SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005684 Credited 22/12/2021  
Daily Attendence0121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1614
Total man days : 72