Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:13:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1431 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 SURAJ SINGH(Self)
PB-12-005-011-001/209
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 17/06/2021  
2 AMANDEEP KAUR(Wife)
PB-12-005-011-001/209
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001082 Credited 17/06/2021  
3 TERSEM SINGH(Self)
PB-12-005-011-001/317
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001082 Credited 15/06/2021  
4 BALJIT KAUR(Wife)
PB-12-005-011-001/35
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
5 JASPAL KAUR(Self)
PB-12-005-011-001/225
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
6 KAMLJEET KAUR
PB-12-005-011-001/226
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
7 CHANAN KAUR
PB-12-005-011-001/235
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 14/06/2021  
8 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
9 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 14/06/2021  
10 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 14/06/2021  
11 CHARANJIT KAUR
PB-12-005-011-001/248
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 14/06/2021  
12 VEERPAL KAUR(Self)
PB-12-005-011-001/259
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 14/06/2021  
13 PARVINDER KAUR(Self)
PB-12-005-011-001/260
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 14/06/2021  
14 SUKHPREET KAUR(Self)
PB-12-005-011-001/262
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
15 Gurmeet Kaur(Wife)
PB-12-005-011-001/266
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
16 ANJU KAUR(Self)
PB-12-005-011-001/268
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
17 CHARANJEET KAUR(Self)
PB-12-005-011-001/269
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
18 jasveer kaur(Self)
PB-12-005-011-001/27
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
19 PARAMJEET KAUR(Self)
PB-12-005-011-001/270
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
20 KULWINDER KAUR(Self)
PB-12-005-011-001/273
SC ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001082 Credited 17/06/2021  
21 KARAMJEET KAUR(Self)
PB-12-005-011-001/323
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 ANDHRA BANKFaridkotANDB0002224 2612005WL001082 Credited 14/06/2021  
22 RAM SUMER(Self)
PB-12-005-011-001/336
OTHER ਕੰਮੇਆਣਾ B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL001082 Credited 15/06/2021  
Daily Attendence02222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 17485
Amount Paid ST 0
Amount Paid Other 12105


Attendence Taken by (Signature)



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