Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:57:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 6190 Date From : 02/12/2021    Date To : 08/12/2021 Sanction No. : 175......    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120126 Work Name : plantation pipli to burj masta arriya wala kalan 21/22
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 MANGAL SINGH(Self)
PB-12-005-088-001/333
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005500 Credited 05/02/2022  
2 SUKHBIR KAUR(Self)
PB-12-005-088-001/393
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005500 Credited 05/02/2022  
3 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005500 Credited 15/12/2021  
4 Jaspreet Kaur(Wife)
PB-12-005-074-001/408
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005500 Credited 15/12/2021  
5 Parveen kaur(Self)
PB-12-005-074-001/64-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005500 Credited 15/12/2021  
6 MALKEET SINGH(Self)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005500 Credited 15/12/2021  
7 PARAMJEET KAUR(Wife)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL005500 Credited 05/02/2022  
8 PARAMJEET KAUR(Self)
PB-12-005-088-001/396
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005500 Credited 05/02/2022  
9 Manjit kaur(Self)
PB-12-005-088-001/530
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005500 Credited 15/12/2021  
10 jaspal kaur(Self)
PB-12-005-088-001/586
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL005500 Credited 15/12/2021  
11 RAJ KUMARI(Self)
PB-12-005-104-001/41
OTHER Gobind Nagar A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL005500 Credited 05/02/2022  
12 SUKHJINDER SINGH(Self)
PB-12-005-079-001/154
SC ਹਸਨਭੱਟੀ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB000244 2612005WL005500 Credited 15/12/2021  
13 PALWINDER KAUR
PB-12-005-079-001/156
SC ਹਸਨਭੱਟੀ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB000244 2612005WL005500 Credited 15/12/2021  
14 Ashwani Kumar(Self)
PB-12-005-079-001/181
SC ਹਸਨਭੱਟੀ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005500 Credited 15/12/2021  
15 Gulshan Kumar(Brother)
PB-12-005-079-001/181
SC ਹਸਨਭੱਟੀ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005500 Credited 15/12/2021  
16 Bhola singh(Self)
PB-12-005-088-001/588
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005500 Credited 15/12/2021  
17 KANTA DEVI(Mother)
PB-12-005-104-001/42
OTHER Gobind Nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005500 Credited 05/02/2022  
18 EKTA DEVI(Self)
PB-12-005-088-001/624
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005500 Credited 15/12/2021  
19 RAJ KAUR(Wife)
PB-12-005-088-001/75
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005500 Credited 15/12/2021  
20 AMARJIT KAUR(Self)
PB-12-005-088-001/53
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005500 Credited 05/02/2022  
21 NIRBHAI SINGH(Husband)
PB-12-005-104-001/142
OTHER Gobind Nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005500 Credited 05/02/2022  
22 JASBIR KAUR(Self)
PB-12-005-104-001/142
OTHER Gobind Nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005500 Credited 05/02/2022  
23 Sandeep Kaur(Self)
PB-12-005-074-001/67-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL005500 Credited 15/12/2021  
24 JAGTAR SINGH(Self)
PB-12-005-088-001/294
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005500 Credited 05/02/2022  
25 BAGICHA SINGH(Husband)
PB-12-005-104-001/86
OTHER Gobind Nagar A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005500 Credited 05/02/2022  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150