Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:31:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1434 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 Gurmail Singh(Self)
PB-12-005-091-001/293
SC Baba Farid Nagar P P X 2 241 482 0 0 482     2612005WL000904 Credited 26/06/2019  
2 Veerpal Kaur(Wife)
PB-12-005-091-001/293
SC Baba Farid Nagar P P X 2 241 482 0 0 482     2612005WL000904 Credited 26/06/2019  
3 Gurcharan Singh(Self)
PB-12-005-091-001/120
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
4 Rakhi Kaur(Self)
PB-12-005-091-001/133
SC Baba Farid Nagar P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000904 Credited 28/06/2019  
5 Gurdev Singh(Self)
PB-12-005-091-001/134
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 29/11/2021  
6 Preet Kaur(Self)
PB-12-005-091-001/202
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
7 Sohan singh(Self)
PB-12-005-091-001/22
OTHER Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
8 Iqbal Singh(Self)
PB-12-005-091-001/266
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
9 Ram Kaur(Wife)
PB-12-005-091-001/120
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
10 Paramjit Kaur(Self)
PB-12-005-091-001/126
SC Deshmesh Nagar Arianwala kalan P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 28/06/2019  
11 Balvir Kaur(Self)
PB-12-005-091-001/132
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
12 Sewa Singh(Self)
PB-12-005-091-001/57
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
13 Ratan Kaur
PB-12-005-091-001/61
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
14 SUMITRA KAUR(Self)
PB-12-005-091-001/106
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
15 Kashmeer Kaur
PB-12-005-091-001/11
SC Baba Farid Nagar P P X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000904 Credited 26/06/2019  
Daily Attendence15150             
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 482
Total man days : 30