Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:09:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1709 Date From : 05/06/2020    Date To : 11/06/2020 Sanction No. : 17....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50723 Work Name : internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 VEER SINGH(Self)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001796 Credited 16/06/2020  
2 JAGINDER SINGH(Self)
PB-12-005-011-001/252
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
3 SADHU SINGH(Self)
PB-12-005-011-001/24
SC ਕੰਮੇਆਣਾ A P A A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
4 KULDEEP KAUR(Wife)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
5 GURMEET KAUR
PB-12-005-011-001/156
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
6 SURAJ SINGH(Self)
PB-12-005-011-001/209
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
7 AMANDEEP KAUR(Wife)
PB-12-005-011-001/209
SC ਕੰਮੇਆਣਾ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
8 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001796 Credited 16/06/2020  
9 KASHMIR KAUR(Self)
PB-12-005-011-001/12
SC ਕੰਮੇਆਣਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
10 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
11 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
12 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
Daily Attendence0111010121210             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17095
Average Per labour 1424.5834
Total man days : 65