Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 10:11:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2126 Date From : 30/06/2021    Date To : 06/07/2021 Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998 Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
     

Measurement Book Detail
MB NO.  8        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 Jaswinder Singh(Self)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614     2612005WL003524 Credited 21/10/2021  
2 Kuldeep KAur(Wife)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614     2612005WL002052 Credited 16/09/2021  
3 KASHMIR SINGH(Self)
PB-12-005-088-001/155
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A A A A A A A 0 269 0 0 0 0     2612005WL002052  
4 ANGREJ KAUR(Wife)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD.AJNALAYESB0000271 2612005WL002052 Credited 16/09/2021  
5 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002052 Credited 16/07/2021  
6 Sukhjinder Kaur(Wife)
PB-12-005-074-001/52
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002052 Credited 17/07/2021  
7 Kala Singh(Self)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002052 Credited 19/07/2021  
8 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002052 Credited 16/07/2021  
9 Suman Kaur
PB-12-005-074-001/348
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002052 Credited 19/07/2021  
10 Jaswinder Kaur(Self)
PB-12-005-074-001/390
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002052 Credited 17/07/2021  
11 Parveen kaur(Self)
PB-12-005-074-001/64-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002052 Credited 17/07/2021  
12 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002052 Credited 19/07/2021  
13 Sharanjeet Kaur(Self)
PB-12-005-074-001/57-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002052 Credited 17/07/2021  
14 PARAMJEET KAUR(Wife)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002052 Credited 16/09/2021  
15 KIRANDEEP KAUR(Wife)
PB-12-005-088-001/289
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002052 Credited 16/09/2021  
16 KARMJIT KAUR(Self)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002052 Credited 16/09/2021  
17 SWARAN KAUR(Wife)
PB-12-005-088-001/272
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002052 Credited 16/09/2021  
18 PARMINDER KAUR
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002052 Credited 16/07/2021  
19 KARAMJIT KAUR
PB-12-005-088-001/217
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002052 Credited 17/07/2021  
20 Jaipreet Kaur(Self)
PB-12-005-074-001/4-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002052 Credited 17/07/2021  
21 HARNEK SINGH(Self)
PB-12-005-088-001/269
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002052 Credited 16/09/2021  
22 Kuldeep Singh(Self)
PB-12-005-074-001/328-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002052 Credited 16/07/2021  
23 Ramandeep Kaur(Daughter)
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002052 Credited 17/07/2021  
24 GURWINDER SINGH(Husband)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002052 Credited 16/09/2021  
25 BALWINDER KAUR(Self)
PB-12-005-088-001/31
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002052 Credited 16/09/2021  
Daily Attendence2424242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 16140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1549.4399
Total man days : 144