Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:55:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1430 Date From : 03/06/2021    Date To : 08/06/2021 Sanction No. : 4325......    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88947 Work Name : internal clearance kamiana r.d50-37000 at vill ratti rorri
     

Measurement Book Detail
MB NO.  45        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 VEER SINGH(Self)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001082 Credited 17/06/2021  
2 KULDEEP KAUR(Wife)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 18/06/2021  
3 KULVEER KAUR(Self)
PB-12-005-011-001/139
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 17/06/2021  
4 SURJEET KAUR(Mother)
PB-12-005-011-001/177
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 17/06/2021  
5 BALVEER KAUR(Self)
PB-12-005-011-001/183
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 17/06/2021  
6 KULDEEP KAUR(Self)
PB-12-005-011-001/191
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 17/06/2021  
7 KULWINDER KAUR(Self)
PB-12-005-011-001/197
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 17/06/2021  
8 GURWINDER KAUR
PB-12-005-011-001/199
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 17/06/2021  
9 SUKHDEEP KAUR(Self)
PB-12-005-011-001/207
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 18/06/2021  
10 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001082 Credited 17/06/2021  
11 NAIB SINGH(Self)
PB-12-005-011-001/13
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
12 SUMANDEEP KAUR(Self)
PB-12-005-011-001/140
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
13 BALJIT KAUR(Wife)
PB-12-005-011-001/141
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
14 RAJANDEEP KAUR(Wife)
PB-12-005-011-001/144
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
15 MALKIT KAUR(Wife)
PB-12-005-011-001/160
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001738 Credited 07/07/2021  
16 GIAN KAUR(Wife)
PB-12-005-011-001/163
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
17 Kulwinder kaur
PB-12-005-011-001/165
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
18 RANI KAUR(Wife)
PB-12-005-011-001/101
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
19 MELA SINGH(Self)
PB-12-005-011-001/105
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
20 RANI KAUR(Wife)
PB-12-005-011-001/105
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
21 ANGREJ KAUR(Wife)
PB-12-005-011-001/11
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
22 PARAMJEET KAUR(Wife)
PB-12-005-011-001/138
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001082 Credited 17/06/2021  
Daily Attendence02222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 29590
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29590
Average Per labour 1345
Total man days : 110