Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:44:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1357 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 BABU SINGH(Self)
PB-12-005-042-001/583
OTHER ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001154 Credited 18/06/2021  
2 Manjeet Kaur(Self)
PB-12-005-042-001/612
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001154 Credited 18/06/2021  
3 KULWINDER SINGH(Self)
PB-12-005-042-001/603
OTHER ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
4 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
SC ਕਿਲਾ ਨੌ P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
5 SUKHPREET KAUR(Wife)
PB-12-005-042-001/58
SC ਕਿਲਾ ਨੌ P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
6 JANGEER KAUR(Self)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 17/06/2021  
7 JASPAL KAUR(Self)
PB-12-005-042-001/532
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
8 PARAMJEET KAUR(Self)
PB-12-005-042-001/533
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
9 GURMEET KAUR(Wife)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
10 RAJO KAUR(Wife)
PB-12-005-042-001/456
SC ਕਿਲਾ ਨੌ P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
11 SUKHPREET KAUR(Wife)
PB-12-005-042-001/488
SC ਕਿਲਾ ਨੌ P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
12 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/496
SC ਕਿਲਾ ਨੌ P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 17/06/2021  
13 BALVINDER KAUR(Wife)
PB-12-005-042-001/500
SC ਕਿਲਾ ਨੌ P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
14 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 ANDHRA BANKFaridkotANDB0002224 2612005WL001154 Credited 18/06/2021  
15 RANI KAUR(Self)
PB-12-005-042-001/531
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001154 Credited 18/06/2021  
16 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL001154 Credited 18/06/2021  
17 SARBJEET KAUR(Wife)
PB-12-005-042-001/567
OTHER ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 UCO BANKFARIDKOTUCBA0002509 2612005WL001154 Credited 18/06/2021  
18 JAGDEV SINGH(Self)
PB-12-005-042-001/605
OTHER ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001154 Credited 18/06/2021  
19 CHARANJIT KAUR(Wife)
PB-12-005-042-001/611
SC ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001154 Credited 18/06/2021  
20 Rajveer Kaur(Wife)
PB-12-005-042-001/615
SC ਕਿਲਾ ਨੌ P P P A A 3 269 807 0 0 807 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001154 Credited 18/06/2021  
21 RANDEEP KAUR(Daughter-in-Law)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001154 Credited 17/06/2021  
22 GURDEEP SINGH(Self)
PB-12-005-042-001/604
OTHER ਕਿਲਾ ਨੌ P P P A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001154 Credited 18/06/2021  
23 BALJINDER KAUR(Wife)
PB-12-005-042-001/583
OTHER ਕਿਲਾ ਨੌ P P P P A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001154 Credited 18/06/2021  
Daily Attendence232219130             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20713
Average Per labour 900.5652
Total man days : 77