Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:06:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1624 Date From : 12/06/2021    Date To : 18/06/2021 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 CasteVillage1234567Total 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 DALIP SINGH(Son)
PB-12-005-084-001/87
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001412 Credited 28/06/2021  
2 MANDEEP KAUR(Wife)
PB-12-005-093-001/7
OTHER Kothe Ratti Rori P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001412 Credited 28/06/2021  
3 GYANWANTI(Self)
PB-12-005-084-001/87
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001412 Credited 28/06/2021  
4 LAKHVEER SINGH(Self)
PB-12-005-093-001/2
OTHER Kothe Ratti Rori P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001412 Credited 28/06/2021  
5 KULVIR KAUR(Self)
PB-12-005-093-001/1
OTHER Kothe Ratti Rori P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001412 Credited 28/06/2021  
6 RAMESH KAUR(Wife)
PB-12-005-084-001/64
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001412 Credited 28/06/2021  
7 Baljeet Kaur(Wife)
PB-12-005-084-001/68
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001412 Credited 28/06/2021  
8 GURSEWAK SINGH(Son)
PB-12-005-084-001/68
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001412 Credited 28/06/2021  
9 SATPAL SINGH(Self)
PB-12-005-093-001/8
OTHER Kothe Ratti Rori P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001412 Credited 28/06/2021  
10 DILBAG SINGH(Self)
PB-12-005-093-001/9
OTHER Kothe Ratti Rori P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001412 Credited 28/06/2021  
11 JASWINDER KAUR(Wife)
PB-12-005-093-001/9
OTHER Kothe Ratti Rori P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001412 Credited 28/06/2021  
12 GURDITA SINGH(Self)
PB-12-005-093-001/3
OTHER Kothe Ratti Rori P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001412 Credited 28/06/2021  
13 SONAM(Sister)
PB-12-005-093-001/8
OTHER Kothe Ratti Rori P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001412 Credited 28/06/2021  
Daily Attendence1313131313120             
Category Amount Paid(In Rs.)
Amount Paid SC 7801
Amount Paid ST 0
Amount Paid Other 12912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20713
Average Per labour 1593.3077
Total man days : 77