Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:34:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1166 Date From : 28/05/2021    Date To : 02/06/2021 Sanction No. : 4325......    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88947 Work Name : internal clearance kamiana r.d50-37000 at vill ratti rorri
     

Measurement Book Detail
MB NO.  45        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SARABJIT SINGH(Self)
PB-12-005-047-001/146
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001014 Credited 14/06/2021  
2 KULDEEP SINGH(Self)
PB-12-005-047-001/26
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001014 Credited 14/06/2021  
3 KAMALJIT KAUR(Wife)
PB-12-005-047-001/26
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001014 Credited 14/06/2021  
4 Jasveer kaur(Wife)
PB-12-005-047-001/38
SC ਮਚਾਕੀ ਖੁਰਦ P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001014 Credited 14/06/2021  
5 SUKHJINDER KAUR(Wife)
PB-12-005-047-001/58
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001014 Credited 14/06/2021  
6 SUKHDE KAUR(Wife)
PB-12-005-047-001/31
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001014 Credited 14/06/2021  
7 PRAMJIT KAUR(Wife)
PB-12-005-047-001/6
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001014 Credited 14/06/2021  
8 SHINDA KAUR(Wife)
PB-12-005-047-001/20
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001014 Credited 14/06/2021  
9 VEERPAL KAUR(Wife)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001014 Credited 14/06/2021  
10 CHARANJEET KAUR(Wife)
PB-12-005-047-001/56
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001014 Credited 14/06/2021  
11 BOOTA SINGH(Self)
PB-12-005-047-001/38
SC ਮਚਾਕੀ ਖੁਰਦ A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001014 Credited 14/06/2021  
12 NIRMAL SINGH(Self)
PB-12-005-047-001/27
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001014 Credited 14/06/2021  
13 SHINDA SINGH(Self)
PB-12-005-047-001/20
SC ਮਚਾਕੀ ਖੁਰਦ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001014 Credited 14/06/2021  
14 TEJA SINGH(Self)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL001014 Credited 14/06/2021  
15 ANGREJ KAUR(Wife)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001014 Credited 14/06/2021  
16 JAGSEER SINGH(Self)
PB-12-005-047-001/133
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001014 Credited 14/06/2021  
17 Sukhmander singh(Self)
PB-12-005-047-001/140
SC ਮਚਾਕੀ ਖੁਰਦ A P P P P P 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL001014 Credited 14/06/2021  
18 GURDITTA SINGH(Self)
PB-12-005-047-001/119
OTHER ਮਚਾਕੀ ਖੁਰਦ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001014 Credited 14/06/2021  
19 MANJIT KAUR(Wife)
PB-12-005-047-001/1
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001014 Credited 14/06/2021  
20 BOHAR SINGH(Self)
PB-12-005-047-001/106
SC ਮਚਾਕੀ ਖੁਰਦ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001014 Credited 14/06/2021  
21 KARMJEET SINGH(Self)
PB-12-005-047-001/118
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001014 Credited 15/06/2021  
22 RAJPAL SINGH(Self)
PB-12-005-047-001/150
OTHER ਮਚਾਕੀ ਖੁਰਦ P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001014 Credited 14/06/2021  
23 KULWINDER SINGH(Self)
PB-12-005-047-001/132
OTHER ਮਚਾਕੀ ਖੁਰਦ P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001014 Credited 14/06/2021  
Daily Attendence202216212223             
Category Amount Paid(In Rs.)
Amount Paid SC 24479
Amount Paid ST 0
Amount Paid Other 8877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1450.2609
Total man days : 124