Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:27:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8387 Date From : 03/12/2020    Date To : 09/12/2020 Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785 Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 Jashanpreet Singh(Son)
PB-12-005-079-001/100
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
2 Naseeb Kaur(Wife)
PB-12-005-079-001/100
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008848 Credited 02/01/2021  
3 Gurjant Singh(Self)
PB-12-005-079-001/17
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008848 Credited 01/01/2021  
4 Niderjit Kaur(Wife)
PB-12-005-079-001/17
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008848 Credited 01/01/2021  
5 JASPREET KAUR(Wife)
PB-12-005-079-001/155
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL008848 Credited 02/01/2021  
6 SUKHPREET KAUR(Wife)
PB-12-005-079-001/163
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL008848 Credited 01/01/2021  
7 BALJINDER KAUR(Wife)
PB-12-005-079-001/11
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL008848 Credited 01/01/2021  
8 KARAMJEET KAUR(Self)
PB-12-005-079-001/126
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
9 SHINDER KAUR(Self)
PB-12-005-079-001/128
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
10 Sukhjeet Kaur(Self)
PB-12-005-079-001/13
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
11 JASVIR KAUR(Wife)
PB-12-005-079-001/104
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
12 MANJEET KAUR(Wife)
PB-12-005-079-001/154
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL012439 Credited 30/03/2021  
13 karamjeet kaur
PB-12-005-079-001/189
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
14 KULWINDER KAUR(Wife)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
15 SARABJEET KAUR(Self)
PB-12-005-079-001/107
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL008848 Credited 01/01/2021  
16 GURMEET KAUR(Daughter-in-Law)
PB-12-005-079-001/150
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL012815 Credited 01/05/2021  
17 Reena kaur(Wife)
PB-12-005-079-001/248
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008848 Credited 01/01/2021  
18 Baljit singh(Self)
PB-12-005-079-001/189
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008848 Credited 02/01/2021  
19 JASPAL KAUR(Self)
PB-12-005-079-001/131
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL012815 Credited 30/04/2021  
Daily Attendence1901919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1578
Total man days : 114