Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:12:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1431 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 MALKIT KAUR(Daughter-in-Law)
PB-12-005-091-001/307
SC Baba Farid Nagar P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
2 Basant Singh(Self)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
3 Angrej Kaur(Wife)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
4 Jasveer Kaur(Self)
PB-12-005-091-001/302
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
5 Jaswinder Kaur(Self)
PB-12-005-091-001/303
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
6 Kulwinder Kaur(Wife)
PB-12-005-091-001/304
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
7 Balveer Kaur(Self)
PB-12-005-091-001/240
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
8 Surjeet Singh(Self)
PB-12-005-091-001/258
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
9 Ajmer Kaur(Wife)
PB-12-005-091-001/258
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
10 Bhajan Singh(Self)
PB-12-005-091-001/262
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
11 Amarjeet Kaur(Wife)
PB-12-005-091-001/262
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
12 Balveer Kaur(Self)
PB-12-005-091-001/298
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
13 Chhinderpal Kaur(Self)
PB-12-005-091-001/328
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
14 Sher Singh(Self)
PB-12-005-091-001/314
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
15 Paramjeet Kaur(Self)
PB-12-005-091-001/315
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
16 Amar Kaur(Wife)
PB-12-005-091-001/319
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
17 Rani(Wife)
PB-12-005-091-001/306
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000904 Credited 26/06/2019  
Daily Attendence17170             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8194
Average Per labour 482
Total man days : 34