Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:20:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1429 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 NASEEB KAUR(Self)
PB-12-005-091-001/351
OTHER 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  
2 Jeet Kaur(Self)
PB-12-005-091-001/329
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  
3 Gian Kaur(Self)
PB-12-005-091-001/332
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  
4 BALJIT KAUR(Self)
PB-12-005-091-001/349
OTHER Baba Farid Nagar X X P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
5 KULWANT KAUR(Self)
PB-12-005-091-001/359
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  
6 Preetam Singh(Self)
PB-12-005-091-001/4
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 28/06/2019  
7 CHINT KAUR(Self)
PB-12-005-091-001/54
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  
8 Mukhtyar Kaur(Self)
PB-12-005-091-001/66
SC Deshmesh Nagar Arianwala kalan X X P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 28/06/2019  
9 GURDEV KAUR
PB-12-005-091-001/76
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 SURJIT KAUR(Wife)
PB-12-005-091-001/78
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 CHARANJIT KAUR(Wife)
PB-12-005-091-001/355
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  
12 JAGSIR SINGH(Husband)
PB-12-005-091-001/351
OTHER Baba Farid Nagar X X P P A A A 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000904 Credited 26/06/2019  
13 JAGTAR SINGH(Self)
PB-12-005-091-001/358
OTHER Baba Farid Nagar X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000904 Credited 26/06/2019  
Daily Attendence0013131097             
Category Amount Paid(In Rs.)
Amount Paid SC 7471
Amount Paid ST 0
Amount Paid Other 5061


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12532
Average Per labour 964
Total man days : 52