Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:33:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8101 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790 Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Kulwinder kaur(Self)
PB-12-005-068-001/170
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578     2612005WL008466 Credited 09/12/2020  
2 JASVEER KAUR(Wife)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL008466 Credited 08/12/2020  
3 GURTEJ SINGH(Self)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
4 AMARJEET KAUR(Wife)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
5 CHHINDERPAL KAUR(Self)
PB-12-005-068-001/184
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
6 GURJEET KAUR(Wife)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
7 JOBANPREET KAUR(Wife)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
8 PARDEEP SINGH(Self)
PB-12-005-068-001/179
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008466 Credited 08/12/2020  
9 RASHPAL SINGH(Self)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
10 Yadwinder Singh(Self)
PB-12-005-068-001/172
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL008466 Credited 08/12/2020  
11 Mahinder kaur(Wife)
PB-12-005-068-001/167
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
12 MANPREET KAUR(Wife)
PB-12-005-068-001/188
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
13 BOORO KAUR(Wife)
PB-12-005-068-001/181
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
14 LAKHVEER SINGH(Self)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
15 RAJWINDER SINGH(Self)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
16 VEERPAL KAUR(Wife)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ A P A P P P P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
17 RAVINDER SINGH(Self)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
18 Balveer singh(Self)
PB-12-005-068-001/165
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
19 Ranjeet Singh(Self)
PB-12-005-068-001/168
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
20 Kirpal singh(Self)
PB-12-005-068-001/162
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
21 GURMAIL SINGH(Self)
PB-12-005-068-001/18
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
22 KAMALJEET KAUR(Wife)
PB-12-005-068-001/187
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008466 Credited 08/12/2020  
23 MANDEEP SINGH(Self)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008466 Credited 08/12/2020  
24 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/189
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008466 Credited 08/12/2020  
Daily Attendence2324024242424             
Category Amount Paid(In Rs.)
Amount Paid SC 1578
Amount Paid ST 0
Amount Paid Other 36031


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37609
Average Per labour 1567.0416
Total man days : 143