Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:54:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8341 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 Ranjoth pal(Self)
PB-12-005-017-001/350
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
2 Harbans singh(Self)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
3 Geeta(Wife)
PB-12-005-017-001/359
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 Nasib kaur(Self)
PB-12-005-017-001/363
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
5 Rani Kaur(Wife)
PB-12-005-017-001/364
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
6 AMANDEEP KAUR(Wife)
PB-12-005-017-001/339
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
7 Amarjit singh(Self)
PB-12-005-017-001/347
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
8 Mahinder Singh(Self)
PB-12-005-017-001/39
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 Malkeet Kaur(Wife)
PB-12-005-017-001/38
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 Sandeep kaur(Wife)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
11 Nishan singh(Self)
PB-12-005-017-001/343
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
12 Sarbjeet kaur(Self)
PB-12-005-017-001/355
OTHER ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
13 Amngrej Singh(Self)
PB-12-005-017-001/359
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
14 Ranjit singh(Self)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
15 Kuldeep kaur(Wife)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008909 Credited 02/01/2021  
16 Jagdeep Kaur(Self)
PB-12-005-017-001/345
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL008909 Credited 01/01/2021  
17 Manjeet Kaur(Wife)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
18 Amarjeet Kaur(Wife)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008909 Credited 02/01/2021  
19 Krishan singh(Self)
PB-12-005-017-001/339
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008909 Credited 01/01/2021  
20 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008909 Credited 01/01/2021  
21 Balwant Singh(Husband)
PB-12-005-017-001/345
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008909 Credited 01/01/2021  
22 Kulwinder Kaur
PB-12-005-017-001/347
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 Gurcharn Singh(Self)
PB-12-005-017-001/38
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  
Daily Attendence2302323232217             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 25248


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34453
Average Per labour 1497.9565
Total man days : 131