Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:57:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8740 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 BALWINDER SINGH(Self)
PB-12-005-034-001/30
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009195 Credited 02/01/2021  
2 SUKHJEET KAUR(Wife)
PB-12-005-034-001/27
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
3 KARNAIL SINGH(Self)
PB-12-005-034-001/23
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
4 GURMEET SINGH(Self)
PB-12-005-034-001/28
OTHER 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 JEETA SINGH(Self)
PB-12-005-034-001/65
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
6 RAMPAL(Self)
PB-12-005-034-001/77
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL009195 Credited 02/01/2021  
7 JASVIR KAUR(Wife)
PB-12-005-034-001/22
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL009195 Credited 01/01/2021  
8 GURMAIL SINGH(Self)
PB-12-005-034-001/29
SC ਹਰੀਏਵਾਲਾ B B P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL009195 Credited 01/01/2021  
9 KULDEEP KAUR(Wife)
PB-12-005-034-001/3
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL009195 Credited 01/01/2021  
10 veerpal kaur(Wife)
PB-12-005-034-001/48
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
11 SARABJEET KAUR(Self)
PB-12-005-034-001/66
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 02/01/2021  
12 Sukhchain kaur(Wife)
PB-12-005-034-001/46
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL009195 Credited 01/01/2021  
13 SHINDER PAL KAUR(Wife)
PB-12-005-034-001/21
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL009195 Credited 01/01/2021  
14 KULDEEP KAUR(Wife)
PB-12-005-034-001/47
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
15 PARAMJEET KAUR(Self)
PB-12-005-034-001/59
SC ਹਰੀਏਵਾਲਾ B B P P P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
16 BACHAN SINGH(Self)
PB-12-005-034-001/61
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 02/01/2021  
17 BUTA SINGH(Self)
PB-12-005-034-001/22
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL009195 Credited 01/01/2021  
18 VEERPAL KAUR(Daughter-in-Law)
PB-12-005-034-001/24
SC ਹਰੀਏਵਾਲਾ B B P P P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 02/01/2021  
19 JASPAL KAUR
PB-12-005-034-001/75
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
20 SUKHPINDER KAUR(Self)
PB-12-005-034-001/17
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 SUKHJINDER KAUR
PB-12-005-034-001/85
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009195 Credited 01/01/2021  
22 SANDEEP KAUR(Wife)
PB-12-005-034-001/78
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009195 Credited 01/01/2021  
23 GURSEWAK SINGH(Self)
PB-12-005-034-001/31
OTHER ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009195 Credited 01/01/2021  
24 JEET KAUR(Wife)
PB-12-005-034-001/5
SC ਹਰੀਏਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009195 Credited 01/01/2021  
Daily Attendence002424242421             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 11835


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1282.125
Total man days : 117