Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 03:47:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8339 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 SANDEEP KAUR(Wife)
PB-12-005-017-001/271
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
2 Charanjeet Singh(Self)
PB-12-005-017-001/292
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 CHINDERPAL AKUR(Wife)
PB-12-005-017-001/284
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
4 Mehar Singh(Self)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 01/01/2021  
5 BALDEV SINGH(Self)
PB-12-005-017-001/271
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
6 Sukhjeet Kaur(Wife)
PB-12-005-017-001/294
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 01/01/2021  
7 Paramjeet Kaur(Wife)
PB-12-005-017-001/296
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
8 Gurmail singh(Husband)
PB-12-005-017-001/296
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 Paramjit Kaur(Wife)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 01/01/2021  
10 VEER SINGH(Self)
PB-12-005-017-001/284
SC ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
11 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
12 Paramjit KAur(Wife)
PB-12-005-017-001/304
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
13 Greeb dass(Self)
PB-12-005-017-001/303
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 JAGJEET SINGH(Self)
PB-12-005-017-001/298
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 GURPREET KAUR(Wife)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
16 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
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  
17 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
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  
18 KAKA SINGH(Self)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
19 RANI KAUR(Wife)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
20 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
21 Ranjit Kaur(Wife)
PB-12-005-017-001/306
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  
22 Jagga Singh(Self)
PB-12-005-017-001/304
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008909 Credited 02/01/2021  
Daily Attendence2202120202012             
Category Amount Paid(In Rs.)
Amount Paid SC 26037
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30245
Average Per labour 1374.7727
Total man days : 115