Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:11:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8191 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 Nasib kaur(Wife)
PB-12-005-078-001/11
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008741 Credited 02/01/2021  
2 VEER SINGH(Self)
PB-12-005-078-001/44
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008741 Credited 02/01/2021  
3 pritam kaur(Wife)
PB-12-005-078-001/162
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008741 Credited 01/01/2021  
4 MOORTI
PB-12-005-078-001/165
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008741 Credited 02/01/2021  
5 RAKHA SINGH(Self)
PB-12-005-078-001/22
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012875 Credited 01/05/2021  
6 Bachan kaur
PB-12-005-078-001/227
OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
7 Reshma kaur(Self)
PB-12-005-078-001/245
OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
8 Paramjit kaur(Self)
PB-12-005-078-001/258
OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
9 manjit kaur
PB-12-005-078-001/189
OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
10 nanki
PB-12-005-078-001/209
OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
11 SUKHWINDER KAUR(Wife)
PB-12-005-078-001/456
OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
12 DHAN KAUR
PB-12-005-078-001/118
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
13 Charanjeet kaur(Wife)
PB-12-005-078-001/12
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
14 DHAN KAUR
PB-12-005-078-001/92
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
15 Deepo(Wife)
PB-12-005-078-001/95
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
16 PARAMJEET KAUR(Wife)
PB-12-005-078-001/373
SC ਘੁਗਿਆਣਾ X X P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008741 Credited 02/01/2021  
17 SARABJEET KAUR(Wife)
PB-12-005-078-001/459
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008741 Credited 02/01/2021  
18 MALKEET SIGNH(Self)
PB-12-005-078-001/294
SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008741 Credited 01/01/2021  
Daily Attendence001818181717             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 1285.7778
Total man days : 88