Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:50:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1356 Date From : 04/06/2021    Date To : 08/06/2021 Sanction No. : 59    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88942 Work Name : Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 JASVEER KAUR(Self)
PB-12-005-042-001/373
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
2 CHARANJEET KAUR(Self)
PB-12-005-042-001/377
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
3 SATNAM SINGH(Husband)
PB-12-005-042-001/380
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
4 HARPAL KAUR
PB-12-005-042-001/381
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 17/06/2021  
5 Pritam kaur(Wife)
PB-12-005-042-001/387
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 17/06/2021  
6 JASVEER KAUR(Wife)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
7 RAJWINDER KAUR(Wife)
PB-12-005-042-001/389
SC ਕਿਲਾ ਨੌ P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
8 SUKHJEET KAUR(Wife)
PB-12-005-042-001/397
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
9 KASHMIR SINGH(Son)
PB-12-005-042-001/397
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
10 MANPRIT KAUR(Wife)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
11 AMRITPAL KAUR
PB-12-005-042-001/363
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
12 SADHU SINGH(Husband)
PB-12-005-042-001/363
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
13 ANGREJ KAUR(Wife)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
14 THAKAR KAUR
PB-12-005-042-001/419
SC ਕਿਲਾ ਨੌ P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
15 AJMER KAUR(Self)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
16 SUCHA SINGH(Husband)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 17/06/2021  
17 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
18 MUKHTIAR KAUR(Wife)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
19 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 17/06/2021  
20 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ P P P A A 3 269 807 0 0 807 ANDHRA BANKFaridkotANDB0002224 2612005WL001154 Credited 17/06/2021  
21 RITA DEVI(Self)
PB-12-005-042-001/415
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001154 Credited 18/06/2021  
22 MALKIT SINGH(Self)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL001520 Credited 02/07/2021  
23 PARWINDER KAUR(Wife)
PB-12-005-042-001/406
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001154 Credited 17/06/2021  
24 JASVIR KAUR
PB-12-005-042-001/439
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001154 Credited 17/06/2021  
Daily Attendence242323210             
Category Amount Paid(In Rs.)
Amount Paid SC 24479
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24479
Average Per labour 1019.9583
Total man days : 91