Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 12:30:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1711 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 jaswinder singh(Self)
PB-12-005-084-001/256
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578     2612005WL001796 Credited 16/06/2020  
2 KULWINDER KAUR(Self)
PB-12-005-084-001/264
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001796 Credited 16/06/2020  
3 SUKHRAJ KAUR(Wife)
PB-12-005-084-001/27
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  
4 SHINDA SINGH(Self)
PB-12-005-084-001/4
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 Gurmail Kaur(Mother)
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  
6 MUKHTYAR KAUR(Self)
PB-12-005-084-001/75
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 Charanjeet Kaur(Self)
PB-12-005-084-001/92
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  
8 KULWINDER KAUR(Wife)
PB-12-005-084-001/251
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  
9 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL001796 Credited 16/06/2020  
10 RAJWANT KAUR(Self)
PB-12-005-084-001/262
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
11 NINDER KAUR(Wife)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
12 SARABJIT KAUR(Wife)
PB-12-005-084-001/5
SC ਰੱਤੀ ਰੋਡ਼ੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
13 LAKHWINDER KAUR(Wife)
PB-12-005-084-001/34
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001796 Credited 16/06/2020  
Daily Attendence0111213131210             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 7627


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18673
Average Per labour 1436.3846
Total man days : 71