Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:12:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4860 Date From : 15/12/2017    Date To : 21/12/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 MANJEET KAUR
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P X X X X 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
2 NIRMAL SNGH(Self)
PB-12-005-005-001/252
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
3 Sarbjeet Kaur(Wife)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001636 Credited 12/04/2018  
4 SHINDER KAUR(Self)
PB-12-005-005-001/121
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
5 SUKHDEV SINGH(Husband)
PB-12-005-005-001/121
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
6 HARPAL KAUR(Self)
PB-12-005-005-001/128
OTHER ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
7 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
8 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
9 Sarbjeet Kaur(Wife)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
10 ROOP SINGH(Husband)
PB-12-005-005-001/140
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
11 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
12 Balwinder Singh(Self)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
13 Sarbjeet Kaur(Wife)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
14 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
15 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
16 SUKHJIT KAUR
PB-12-005-005-001/217
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
17 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
18 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
19 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ A A P P P P X 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
20 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
21 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
22 SUKHPREET KAUR(Wife)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
23 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
24 RANI KAUR
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 HDFCSadiqHDFC0003009 2612005WL001636 Credited 12/04/2018  
25 MALKIT SINGH(Wife)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
Daily Attendence141017172420             
Category Amount Paid(In Rs.)
Amount Paid SC 21203
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21669
Average Per labour 866.76
Total man days : 93