Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:53:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4861 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 AMARJEET KAUR(Self)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ A A P P P P X 4 233 932 0 0 932     2612005WL001636 Credited 12/04/2018  
2 KAWALJEET SINGH(Son)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ A A P P P P X 4 233 932 0 0 932     2612005WL001636 Credited 12/04/2018  
3 MOJAR SINGH(Husband)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
4 Jasveer Kaur(Wife)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
5 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
6 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
7 MANJEET KAUR(Self)
PB-12-005-005-001/64
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
8 BALJEET KAUR(Self)
PB-12-005-005-001/65
SC ਬੀਹਲੇਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
9 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
10 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
11 Gurmail Singh(Self)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
12 Mishar singh(Self)
PB-12-005-005-001/50
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
13 PARAMJEET KAUR(Wife)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
14 Gurdev kaur(Wife)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
15 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
16 HARJINDER SINGH(Husband)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
17 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
18 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
19 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
20 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001636 Credited 12/04/2018  
21 SUKHJEET KAUR(Wife)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001636 Credited 12/04/2018  
22 RAJVEER KAUR(Wife)
PB-12-005-005-001/256
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004286 Credited 01/05/2021  
23 KEWAL SINGH(Self)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001636 Credited 12/04/2018  
24 PARAMJEET SINGH(Self)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
25 SATPAL SINGH(Self)
PB-12-005-005-001/256
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001636 Credited 12/04/2018  
Daily Attendence00612142523             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 4427


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18640
Average Per labour 745.6
Total man days : 80