Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:16:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1427 Date From : 04/06/2019    Date To : 10/06/2019 Sanction No. : 122-123    Sanction Date : 07/05/2019
Work Code : 2612/IC/42277 Work Name : inteernal clearnce of bihlewala minor rd. 50 to 85000
     

Measurement Book Detail
MB NO.  1245        Page NO.  20

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 GURNAM KAUR(Self)
PB-12-005-091-001/110
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
2 Ajmer Singh(Self)
PB-12-005-091-001/145
SC Baba Farid Nagar X X P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 26/06/2019  
3 Shinderpal Kaur(Self)
PB-12-005-091-001/175
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
4 Harnam Kaur(Self)
PB-12-005-091-001/180
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
5 Nasib Kaur(Self)
PB-12-005-091-001/141
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 26/06/2019  
6 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan X X P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 26/06/2019  
7 RANJEET SINGH(Husband)
PB-12-005-091-001/174
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
8 GURCHARN SINGH(Self)
PB-12-005-091-001/234
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
9 RAJPREET KAUR(Wife)
PB-12-005-091-001/236
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
10 Ram singh(Self)
PB-12-005-091-001/21
OTHER Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
11 Pritam Kaur(Self)
PB-12-005-091-001/155
SC Baba Farid Nagar X X P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
12 Nasib Kaur(Self)
PB-12-005-091-001/171
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
13 Shinder kaur(Self)
PB-12-005-091-001/174
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
14 Nihal Singh(Husband)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan X X P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
15 Gurdiyal Singh(Self)
PB-12-005-091-001/10
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
16 VEERPAL KAUR(Self)
PB-12-005-091-001/102
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
17 Jarnail Singh(Self)
PB-12-005-091-001/115
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
18 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
19 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
20 Gyan Kaur(Wife)
PB-12-005-091-001/128
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 28/06/2019  
21 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar X X P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
22 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar X X P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
23 BAKHTOR SINGH(Husband)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000904 Credited 26/06/2019  
24 Piyar Kaur(Wife)
PB-12-005-091-001/113
OTHER Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000904 Credited 28/06/2019  
Daily Attendence002424232318             
Category Amount Paid(In Rs.)
Amount Paid SC 24582
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26992
Average Per labour 1124.6666
Total man days : 112