Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:36:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1750 Date From : 05/06/2020    Date To : 11/06/2020 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 SARABJEET KAUR(Self)
PB-12-005-005-001/171
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
2 SARABJEET KAUR(Self)
PB-12-005-005-001/202
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
3 KIRANDEEP KAUR
PB-12-005-005-001/218
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
4 SUKHDEEP KAUR(Self)
PB-12-005-005-001/219
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
5 Jal Kaur
PB-12-005-005-001/230
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
6 Jarnail Kaur(Wife)
PB-12-005-005-001/231
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
7 JASWINDER KAUR(Wife)
PB-12-005-005-001/242
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
8 SOHAN SINGH(Self)
PB-12-005-005-001/255
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
9 DIDAR SINGH(Self)
PB-12-005-005-001/261
SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315     2612005WL001795 Credited 16/06/2020  
10 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001795 Credited 16/06/2020  
11 SUKHCHAIN SINGH(Self)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001795 Credited 16/06/2020  
12 Sukhwant singh(Husband)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001795 Credited 16/06/2020  
13 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 ICICI BANKSADIQICIC0003571 2612005WL001795 Credited 16/06/2020  
14 SUKHJEET KAUR(Wife)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001795 Credited 16/06/2020  
15 GOPI RAM(Self)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001795 Credited 16/06/2020  
16 Ravinder singh(Father)
PB-12-005-060-001/126
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001795 Credited 16/06/2020  
17 Baljit kaur(Mother)
PB-12-005-060-001/130
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001795 Credited 16/06/2020  
18 Gurdev kaur(Sister)
PB-12-005-060-001/115
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001795 Credited 16/06/2020  
19 SUKHJEET KAUR(Wife)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001795 Credited 16/06/2020  
Daily Attendence019191919197             
Category Amount Paid(In Rs.)
Amount Paid SC 20251
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1411.8948
Total man days : 102