Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:41:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5806 Date From : 25/11/2021    Date To : 01/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  82

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 JASVEER KAUR(Wife)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL005168 Credited 07/12/2021  
2 Parmjeet kaur(Self)
PB-12-005-068-001/171
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
3 PARAMJEET KAUR(Wife)
PB-12-005-068-001/145
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005168 Credited 07/12/2021  
4 Satnam singh(Self)
PB-12-005-068-001/175
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005168 Credited 07/12/2021  
5 PARDEEP SINGH(Self)
PB-12-005-068-001/179
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005168 Credited 07/12/2021  
6 Jora singh(Self)
PB-12-005-068-001/156
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005168 Credited 07/12/2021  
7 Yadwinder Singh(Self)
PB-12-005-068-001/172
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL005168 Credited 07/12/2021  
8 PARMJEET KAUR(Wife)
PB-12-005-068-001/176
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
9 SWARANJEET SINGH(Self)
PB-12-005-068-001/173
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
10 Mango kaur(Wife)
PB-12-005-068-001/158
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
11 MURTI DEVI(Wife)
PB-12-005-068-001/178
OTHER ਸੰਗਰਾਹੂਰ P A P P P A P 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
12 BOORO KAUR(Wife)
PB-12-005-068-001/181
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005168 Credited 07/12/2021  
13 KARAMJEET SINGH(Self)
PB-12-005-068-001/178
OTHER ਸੰਗਰਾਹੂਰ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
14 Jaspreet kaur(Daughter)
PB-12-005-068-001/162
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005168 Credited 07/12/2021  
15 Balveer singh(Self)
PB-12-005-068-001/165
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
16 DALJIT KAUR(Self)
PB-12-005-068-001/151
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005168 Credited 07/12/2021  
17 Jagtar singh(Self)
PB-12-005-068-001/163
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
18 HARJIT SINGH(Self)
PB-12-005-068-001/174
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005168 Credited 07/12/2021  
19 GURMAIL SINGH(Self)
PB-12-005-068-001/18
SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005168 Credited 07/12/2021  
20 Lakhveer kaur(Wife)
PB-12-005-068-001/163
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005168 Credited 07/12/2021  
21 SARDOOL SINGH(Self)
PB-12-005-068-001/176
OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005168 Credited 07/12/2021  
Daily Attendence2102121211921             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 26900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1588.381
Total man days : 124