Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:59:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8103 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 SUKHJIT KAUR(Wife)
PB-12-005-068-001/221
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
2 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
3 SUKHPAL SINGH(Self)
PB-12-005-068-001/27
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
4 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
5 RANI(Wife)
PB-12-005-068-001/39
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
6 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
7 BALJEET KAUR(Mother)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
8 BAKHTOR SINGH(Son)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
9 VEERPAL KAUR(Wife)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008466 Credited 08/12/2020  
10 SUKHPAL KAUR(Wife)
PB-12-005-068-001/219
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008466 Credited 08/12/2020  
11 SURJIT SINGH(Self)
PB-12-005-068-001/219
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008466 Credited 08/12/2020  
12 SAPNA KAUR(Wife)
PB-12-005-068-001/218
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 MANDEEP KAUR(Self)
PB-12-005-068-001/216
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008466 Credited 08/12/2020  
14 SUKHPAL SINGH(Self)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008466 Credited 08/12/2020  
15 AMANDEEP KAUR(Wife)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008466 Credited 08/12/2020  
16 RANJEET KAUR(Daughter-in-Law)
PB-12-005-068-001/31
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
17 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P A A A P P P 4 263 1052 0 0 1052 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
18 PRITAM KAUR(Wife)
PB-12-005-068-001/214
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
19 MAHINDER KAUR(Wife)
PB-12-005-068-001/217
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 GURMAIL SINGH(Self)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
21 PARMJEET KAUR(Wife)
PB-12-005-068-001/3
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 SUKHRAJ SINGH(Self)
PB-12-005-068-001/221
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008466 Credited 08/12/2020  
23 GURMEET KAUR(Wife)
PB-12-005-068-001/212
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 JAGDISH SINGH(Self)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL008466 Credited 08/12/2020  
Daily Attendence2323023242424             
Category Amount Paid(In Rs.)
Amount Paid SC 18147
Amount Paid ST 0
Amount Paid Other 18936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37083
Average Per labour 1545.125
Total man days : 141