Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:01:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1428 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 MALKIT KAUR(Daughter-in-Law)
PB-12-005-091-001/307
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  
2 Basant Singh(Self)
PB-12-005-091-001/324
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  
3 Angrej Kaur(Wife)
PB-12-005-091-001/324
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 Bhajan Kaur(Self)
PB-12-005-091-001/277
SC Deshmesh Nagar Arianwala kalan X X P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
5 Gurmail Kaur(Self)
PB-12-005-091-001/281
SC Baba Farid Nagar X X P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
6 Jasveer Kaur(Self)
PB-12-005-091-001/302
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  
7 Jaswinder Kaur(Self)
PB-12-005-091-001/303
SC Deshmesh Nagar Arianwala kalan X X P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
8 Kulwinder Kaur(Wife)
PB-12-005-091-001/304
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  
9 Sarabjit Kaur(Self)
PB-12-005-091-001/287
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  
10 Balveer Kaur(Self)
PB-12-005-091-001/298
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  
11 BARA SINGH(Self)
PB-12-005-091-001/243
SC Baba Farid Nagar X X A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
12 PUNJAB KAUR(Wife)
PB-12-005-091-001/243
SC Baba Farid Nagar X X A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
13 SARBJEET KAUR
PB-12-005-091-001/246
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  
14 Surjeet Singh(Self)
PB-12-005-091-001/258
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  
15 Ajmer Kaur(Wife)
PB-12-005-091-001/258
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  
16 Bhajan Singh(Self)
PB-12-005-091-001/262
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 Amarjeet Kaur(Wife)
PB-12-005-091-001/262
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  
18 Angrej Kaur(Wife)
PB-12-005-091-001/263
SC Baba Farid Nagar X X A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
19 Naseeb Kaur(Self)
PB-12-005-091-001/264
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  
20 Chhinderpal Kaur(Self)
PB-12-005-091-001/328
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  
21 Sher Singh(Self)
PB-12-005-091-001/314
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  
22 Paramjeet Kaur(Self)
PB-12-005-091-001/315
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  
23 Amar Kaur(Wife)
PB-12-005-091-001/319
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  
24 Rani(Wife)
PB-12-005-091-001/306
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000904 Credited 26/06/2019  
Daily Attendence002121202319             
Category Amount Paid(In Rs.)
Amount Paid SC 25064
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25064
Average Per labour 1044.3334
Total man days : 104