Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:29:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3421 Date From : 16/09/2021    Date To : 22/09/2021 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 BALVIR KAUR(Wife)
PB-12-005-088-001/238
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD.AJNALAYESB0000271 2612005WL002924 Credited 01/10/2021  
2 MANJIT KAUR
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002924 Credited 01/10/2021  
3 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 2612005WL002924 Credited 01/10/2021  
4 SARANJEET KAUR(Self)
PB-12-005-074-001/197
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002924 Credited 19/10/2021  
5 MUKHTAYAR KAUR(Wife)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002924 Credited 02/10/2021  
6 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002924 Credited 01/10/2021  
7 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002924 Credited 01/10/2021  
8 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 2612005WL002924 Credited 01/10/2021  
9 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 2612005WL002924 Credited 01/10/2021  
10 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 2612005WL002924 Credited 01/10/2021  
11 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 2612005WL002924 Credited 01/10/2021  
12 KULDEEP KAUR(Self)
PB-12-005-074-001/120
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002924 Credited 01/10/2021  
13 Manwinder Kaur(Wife)
PB-12-005-049-001/133
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002924 Credited 01/10/2021  
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 2612005WL002924 Credited 19/10/2021  
15 AMARJEET KAUR(Self)
PB-12-005-088-001/27
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002924 Credited 19/10/2021  
16 SUKHDIP KAUR(Wife)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002924 Credited 19/10/2021  
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 2612005WL002924 Credited 19/10/2021  
18 Jaswinder Kaur(Self)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P X X X 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL002924 Credited 01/10/2021  
19 PARMINDER KAUR
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P X X X 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL002924 Credited 01/10/2021  
20 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 2612005WL002924 Credited 01/10/2021  
21 BAGHAR SINGH(Husband)
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002924 Credited 01/10/2021  
22 Kamikar Singh(Self)
PB-12-005-060-001/125
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002924 Credited 01/10/2021  
23 Ramandeep Kaur(Daughter)
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P X X X 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL002924 Credited 01/10/2021  
24 RUPINDER KAUR(Self)
PB-12-005-074-001/476
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002924 Credited 19/10/2021  
25 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002924 Credited 01/10/2021  
Daily Attendence2525252522220             
Category Amount Paid(In Rs.)
Amount Paid SC 29052
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



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