Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:07:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8739 Date From : 11/12/2020    Date To : 17/12/2020 Sanction No. : 654....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86792 Work Name : Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
     

Measurement Book Detail
MB NO.  60        Page NO.  20

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 Mandeep Kaur(Self)
PB-12-005-034-001/145
ST ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315     2612005WL009195 Credited 02/01/2021  
2 Abhishek singh(Self)
PB-12-005-034-001/152
ST ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315     2612005WL009195 Credited 02/01/2021  
3 Rajpal Kaur(Self)
PB-12-005-034-001/162
ST ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315     2612005WL009195 Credited 01/01/2021  
4 Harvinder Singh(Self)
PB-12-005-034-001/157
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL009195 Credited 02/01/2021  
5 Gurmeet Singh Sekhon(Self)
PB-12-005-034-001/134
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 ICICI BANKFARIDKOTICIC0000783 2612005WL009195 Credited 01/01/2021  
6 Sukhpal Singh(Self)
PB-12-005-034-001/126
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009195 Credited 02/01/2021  
7 Lishu Singh(Self)
PB-12-005-034-001/161
ST ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKDhilwanPUNB0PGB003 2612005WL009195 Credited 02/01/2021  
8 Amndeep Kaur(Self)
PB-12-005-034-001/105
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
9 Bhalan Singh(Self)
PB-12-005-034-001/155
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKDhilwanPUNB0PGB003 2612005WL009195 Credited 02/01/2021  
10 Satnam kaur(Self)
PB-12-005-034-001/139
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKDhilwanPUNB0PGB003 2612005WL009195 Credited 02/01/2021  
11 Ginder Singh(Self)
PB-12-005-034-001/132-A
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
12 Simarjit Kaur(Self)
PB-12-005-034-001/120
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL009195 Credited 02/01/2021  
13 ANGREJ KAUR(Self)
PB-12-005-034-001/100
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL009195 Credited 01/01/2021  
14 KULWINDER SINGH(Self)
PB-12-005-034-001/101
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL009195 Credited 01/01/2021  
15 Ranjeet Singh(Self)
PB-12-005-034-001/160
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL009195 Credited 01/01/2021  
16 Karandeep Singh(Self)
PB-12-005-034-001/158
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL009195 Credited 01/01/2021  
17 Karamjeet Singh(Self)
PB-12-005-034-001/159
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL009195 Credited 01/01/2021  
18 Harpreet Kaur(Self)
PB-12-005-034-001/109
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL009195 Credited 01/01/2021  
19 KARMJEET KAUR(Wife)
PB-12-005-034-001/16
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
20 PAPPU SINGH(Self)
PB-12-005-034-001/10
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
21 KULWINDER KAUR(Wife)
PB-12-005-034-001/10
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
22 Sukhdeep Kaur(Wife)
PB-12-005-034-001/107
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
23 MANDHIR SINGH(Self)
PB-12-005-034-001/13
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009195 Credited 01/01/2021  
24 Dharm Singh(Self)
PB-12-005-034-001/137
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL009195 Credited 01/01/2021  
25 PARMJEET KAUR(Wife)
PB-12-005-034-001/1
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL012887 Credited 01/05/2021  
Daily Attendence002525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 13150
Amount Paid ST 5260
Amount Paid Other 14465


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32875
Average Per labour 1315
Total man days : 125