Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 11:14:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1630 Date From : 12/06/2021    Date To : 18/06/2021 Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959 Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 RANJEET SINGH(Self)
PB-12-005-068-001/213
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
2 SONAPAL KAUR(Wife)
PB-12-005-068-001/213
OTHER ਸੰਗਰਾਹੂਰ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
3 HARPINDER KAUR(Wife)
PB-12-005-068-001/222
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
4 AMRIK SINGH(Self)
PB-12-005-068-001/222
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
5 JASWINDER SINGH(Self)
PB-12-005-068-001/204
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL001445 Credited 28/06/2021  
6 MANDEEP KAUR(Wife)
PB-12-005-068-001/204
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL001445 Credited 28/06/2021  
7 GURPREET SINGH(Self)
PB-12-005-068-001/224
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL001445 Credited 28/06/2021  
8 JASPREET SINGH(Self)
PB-12-005-068-001/207
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL001445 Credited 28/06/2021  
9 SATVEER KAUR(Wife)
PB-12-005-068-001/207
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL001445 Credited 28/06/2021  
10 SUKHPAL KAUR(Wife)
PB-12-005-068-001/219
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001445 Credited 28/06/2021  
11 SURJIT SINGH(Self)
PB-12-005-068-001/219
OTHER ਸੰਗਰਾਹੂਰ P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001445 Credited 28/06/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001445 Credited 28/06/2021  
13 AMARPREET KAUR(Wife)
PB-12-005-068-001/224
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001445 Credited 28/06/2021  
14 PRABHDEEP KAUR(Wife)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001445 Credited 28/06/2021  
15 GURWINDER SINGH(Self)
PB-12-005-068-001/225
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001445 Credited 28/06/2021  
16 NAGINDER SINGH(Self)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001445 Credited 28/06/2021  
17 PRITAM KAUR(Wife)
PB-12-005-068-001/214
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001445 Credited 28/06/2021  
18 HAJOOR SINGH(Self)
PB-12-005-068-001/209
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001445 Credited 28/06/2021  
19 JASMAIL SINGH(Self)
PB-12-005-068-001/212
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
20 RANI KAUR(Wife)
PB-12-005-068-001/209
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001445 Credited 28/06/2021  
21 RACHPAL SINGH(Self)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
22 SUKHRAJ SINGH(Self)
PB-12-005-068-001/221
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
23 GURMEET KAUR(Wife)
PB-12-005-068-001/212
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001445 Credited 28/06/2021  
Daily Attendence2323232323210             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 36584


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36584
Average Per labour 1590.6086
Total man days : 136