Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:52:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8335 Date From : 03/12/2020    Date To : 09/12/2020 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 Gobind Singh(Son)
PB-12-005-017-001/126
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
2 DHANA SINGH(Self)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
3 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 01/01/2021  
4 TRJ KAUR(Wife)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
5 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
6 GURDEV KAUR(Wife)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 01/01/2021  
7 DIYAL KAUR(Wife)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 01/01/2021  
8 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
9 DAYAL KAUR(Wife)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
10 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
11 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
12 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
13 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
14 CHARANJEET KAUR(Wife)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
15 MANGAL SINGH(Self)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
16 ANGREJ KAUR(Wife)
PB-12-005-017-001/169-A
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008909 Credited 01/01/2021  
17 Payara Singh(Self)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008909 Credited 01/01/2021  
18 Balwinder Kaur(Wife)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008909 Credited 01/01/2021  
19 GURDEV SINGH(Self)
PB-12-005-017-001/169-A
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
20 NASIB KAUR(Wife)
PB-12-005-017-001/170
SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
21 PUNJAB KAUR(Wife)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
22 SUKHMANDER SINGH(Self)
PB-12-005-017-001/150-A
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
23 TEJ KAUR(Wife)
PB-12-005-017-001/150-A
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
Daily Attendence2302222212020             
Category Amount Paid(In Rs.)
Amount Paid SC 27352
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1463.6522
Total man days : 128