Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:42:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 2370 Date From : 09/07/2021    Date To : 15/07/2021 Sanction No. : 120....    Sanction Date : 15/04/2020
Work Code : 2612005/IC/84847 Work Name : Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural
     

Measurement Book Detail
MB NO.  35        Page NO.  16

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 RAMANDEEP KAUR(Self)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002174 Credited 16/09/2021  
2 SUKHJIT KAUR(Wife)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002174 Credited 28/07/2021  
3 Mukhtiar Singh(Husband)
PB-12-005-091-001/154
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002174 Credited 28/07/2021  
4 PRITAM SINGH(Self)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002174 Credited 28/07/2021  
5 GURMEET SINGH
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002174 Credited 28/07/2021  
6 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002174 Credited 28/07/2021  
7 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002174 Credited 28/07/2021  
8 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002174 Credited 28/07/2021  
9 GURDITA SINGH(Self)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotSGB07 2612005WL002174 Credited 28/07/2021  
10 BALDEV SINGH(Self)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 28/07/2021  
11 HARPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 28/07/2021  
12 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002174 Credited 28/07/2021  
13 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002174 Credited 28/07/2021  
14 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 28/07/2021  
15 Sukhdeep Singh(Son)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002174 Credited 28/07/2021  
16 GOBIND SINGH(Son)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612005WL002174 Credited 29/07/2021  
17 HARJIT SINGH(Self)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002174 Credited 29/07/2021  
18 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002174 Credited 29/07/2021  
19 YADWINDER SINGH(Husband)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002174 Credited 16/09/2021  
20 BAKHTOR SINGH(Husband)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002174 Credited 28/07/2021  
21 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002174 Credited 29/07/2021  
22 Kuldeep Singh(Self)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002174 Credited 28/07/2021  
23 HARJEET KUMAR(Self)
PB-12-005-088-001/671
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL002174 Credited 16/09/2021  
Daily Attendence2323232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 32280
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37122
Average Per labour 1614
Total man days : 138