Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:37:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1625 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 MANPREET KAUR(Wife)
PB-12-005-084-001/12
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL001412 Credited 28/06/2021  
2 GULAB SINGH(Self)
PB-12-005-084-001/24
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  
3 SUKHRAJ KAUR(Wife)
PB-12-005-084-001/27
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  
4 SHINDA SINGH(Self)
PB-12-005-084-001/4
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  
5 RANJIT KAUR(Wife)
PB-12-005-084-001/105
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001412 Credited 28/06/2021  
6 SHINDER SINGH(Self)
PB-12-005-084-001/23
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001412 Credited 28/06/2021  
7 SHEELA KAUR(Self)
PB-12-005-084-001/128
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  
8 GOPI CHAND(Self)
PB-12-005-084-001/139
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  
9 KULWINDER KAUR(Wife)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001412 Credited 28/06/2021  
10 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001412 Credited 28/06/2021  
11 GURMEET KAUR(Wife)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001412 Credited 28/06/2021  
12 SUKHPREET KAUR
PB-12-005-084-001/254
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001412 Credited 28/06/2021  
13 NINDER KAUR(Wife)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001412 Credited 28/06/2021  
14 SUKHVEER KAUR
PB-12-005-084-001/153
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001412 Credited 28/06/2021  
Daily Attendence141414141060             
Category Amount Paid(In Rs.)
Amount Paid SC 12643
Amount Paid ST 0
Amount Paid Other 6725


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1383.4286
Total man days : 72