Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:44:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1377 Date From : 29/05/2020    Date To : 04/06/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 JAGRAJ SINGH(Brother)
PB-12-005-028-001/12
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001754 Credited 16/06/2020  
2 BALJEET KAUR(Self)
PB-12-005-028-001/204
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
3 RUPINDER KAUR(Self)
PB-12-005-028-001/205
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
4 RAM SINGH(Husband)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL013016 Credited 30/04/2021  
5 HARDEV SINGH(Self)
PB-12-005-069-001/196
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
6 JASVEER KAUR(Self)
PB-12-005-069-001/197
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
7 VARINDER KUMAR(Self)
PB-12-005-069-001/199
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
8 PAWANDEEP KAUR(Wife)
PB-12-005-069-001/199
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
9 NARINDERPAL(Self)
PB-12-005-069-001/200
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
10 SEMMA RANI(Wife)
PB-12-005-069-001/200
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
11 KAMLESH RANI(Self)
PB-12-005-069-001/202
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
12 JONNY(Son)
PB-12-005-069-001/202
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
13 JARNAIL KAUR(Mother-in-Law)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
14 JAGDEEP SINGH(Self)
PB-12-005-043-001/306
OTHER ਕਿੰਗਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
15 GURPREET KAUR(Wife)
PB-12-005-043-001/306
OTHER ਕਿੰਗਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
16 JAGROOP SINGH(Self)
PB-12-005-028-001/12
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001754 Credited 16/06/2020  
17 RAVINDER KUMAR(Self)
PB-12-005-069-001/201
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001754 Credited 16/06/2020  
18 ANKIT KUMAR(Self)
PB-12-005-069-001/203
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001754 Credited 16/06/2020  
19 SUKHDEV SINGH(Self)
PB-12-005-069-001/198
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001754 Credited 16/06/2020  
20 RAJNI BALA(Wife)
PB-12-005-069-001/201
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001754 Credited 16/06/2020  
Daily Attendence0181818191920             
Category Amount Paid(In Rs.)
Amount Paid SC 4208
Amount Paid ST 0
Amount Paid Other 25248


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29456
Average Per labour 1472.8
Total man days : 112