Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:48:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1430 Date From : 11/06/2019    Date To : 13/06/2019 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 CasteVillage123Total 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 P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
2 Harnam Kaur(Self)
PB-12-005-091-001/180
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
3 Nasib Kaur(Self)
PB-12-005-091-001/141
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 26/06/2019  
4 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 26/06/2019  
5 GURCHARN SINGH(Self)
PB-12-005-091-001/234
SC Baba Farid Nagar P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
6 RAJPREET KAUR(Wife)
PB-12-005-091-001/236
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
7 Nihal Singh(Husband)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
8 Gurdiyal Singh(Self)
PB-12-005-091-001/10
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
9 VEERPAL KAUR(Self)
PB-12-005-091-001/102
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
10 Jarnail Singh(Self)
PB-12-005-091-001/115
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
11 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
12 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
13 Gyan Kaur(Wife)
PB-12-005-091-001/128
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 28/06/2019  
14 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
15 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
16 Saranjeet Kaur(Self)
PB-12-005-091-001/194
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
17 Ram singh(Self)
PB-12-005-091-001/21
OTHER Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
18 Pritam Kaur(Self)
PB-12-005-091-001/155
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
19 Nasib Kaur(Self)
PB-12-005-091-001/171
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
20 BAKHTOR SINGH(Husband)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000904 Credited 26/06/2019  
21 Piyar Kaur(Wife)
PB-12-005-091-001/113
OTHER Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000904 Credited 28/06/2019  
Daily Attendence21210             
Category Amount Paid(In Rs.)
Amount Paid SC 9158
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 482
Total man days : 42