Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:12:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1631 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 JAGROOP SINGH(Self)
PB-12-005-068-001/237
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 parmjeet kaur(Wife)
PB-12-005-068-001/245
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
3 SUKHMANDER SINGH(Husband)
PB-12-005-068-001/242
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 SURJIT KAUR(Wife)
PB-12-005-068-001/236
OTHER ਸੰਗਰਾਹੂਰ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001445 Credited 28/06/2021  
5 LOVEPREETSINGH(Son)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL001445 Credited 28/06/2021  
6 VEERPAL KAUR(Wife)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001445 Credited 28/06/2021  
7 NAIB SINGH(Self)
PB-12-005-068-001/239
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001445 Credited 28/06/2021  
8 BHUPINDER SINGH(Husband)
PB-12-005-068-001/233
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001445 Credited 28/06/2021  
9 lovejeet singh(Self)
PB-12-005-068-001/245
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001445 Credited 28/06/2021  
10 KARAMJEET KAUR(Self)
PB-12-005-068-001/232
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 AMANDEEP KAUR(Wife)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
12 DALJEET KAUR(Wife)
PB-12-005-068-001/237
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001445 Credited 28/06/2021  
13 AVTAR SINGH(Self)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
14 KAJAL(Wife)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001445 Credited 28/06/2021  
15 GURCHARAN SINGH(Self)
PB-12-005-068-001/236
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001445 Credited 28/06/2021  
16 RACHPAL SINGH(Self)
PB-12-005-068-001/244
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001445 Credited 28/06/2021  
17 HARPREET KAUR(Wife)
PB-12-005-068-001/227
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001445 Credited 28/06/2021  
18 SANDEEP SINGH(Self)
PB-12-005-068-001/227
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001445 Credited 28/06/2021  
19 GAGANDEEP SINGH(Self)
PB-12-005-068-001/238
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 NIRMAL KAUR(Wife)
PB-12-005-068-001/239
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  
21 BALJINDER SINGH(Self)
PB-12-005-068-001/240
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  
22 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/240
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  
23 PARAMJIT KAUR(Self)
PB-12-005-068-001/233
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  
24 BALJIT KAUR(Self)
PB-12-005-068-001/243
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 Attendence2324242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 32011


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38467
Average Per labour 1602.7916
Total man days : 143