Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 02:17:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1710 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 SUKHJIT KAUR(Wife)
PB-12-005-084-001/10
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL001796 Credited 16/06/2020  
2 MANPREET KAUR(Wife)
PB-12-005-084-001/12
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL001796 Credited 16/06/2020  
3 GULAB SINGH(Self)
PB-12-005-084-001/24
SC ਰੱਤੀ ਰੋਡ਼ੀ A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
4 SHEELA KAUR(Self)
PB-12-005-084-001/128
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
5 SUKHPREET KAUR(Wife)
PB-12-005-084-001/13
SC ਰੱਤੀ ਰੋਡ਼ੀ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
6 GOPI CHAND(Self)
PB-12-005-084-001/139
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
7 SHINDER SINGH(Self)
PB-12-005-084-001/23
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
8 RANJIT KAUR(Wife)
PB-12-005-084-001/105
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
9 Tara Singh(Self)
PB-12-005-084-001/110
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
10 JASVIR KAUR(Wife)
PB-12-005-011-001/60
SC ਕੰਮੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
11 KARAMJIT KAUR(Wife)
PB-12-005-011-001/64
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
12 TERSEM SINGH(Self)
PB-12-005-011-001/317
OTHER ਕੰਮੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001796 Credited 16/06/2020  
13 DALJEET KAUR(Self)
PB-12-005-011-001/321
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
14 NASIB KAUR(Self)
PB-12-005-011-001/81
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
15 SURJIT SINGH(Self)
PB-12-005-084-001/126
SC ਰੱਤੀ ਰੋਡ਼ੀ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
16 PARAMJEET KAUR(Self)
PB-12-005-011-001/270
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
17 NACHITTAR SINGH(Self)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ A P A P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
Daily Attendence0141617171415             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24459
Average Per labour 1438.7646
Total man days : 93