Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 05:02:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2026 Date From : 12/06/2020    Date To : 18/06/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 VARINDER KUMAR(Self)
PB-12-005-069-001/199
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002159 Credited 24/06/2020  
2 PAWANDEEP KAUR(Wife)
PB-12-005-069-001/199
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002159 Credited 24/06/2020  
3 NARINDERPAL(Self)
PB-12-005-069-001/200
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002159 Credited 24/06/2020  
4 SEMMA RANI(Wife)
PB-12-005-069-001/200
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002159 Credited 24/06/2020  
5 HARDEV SINGH(Self)
PB-12-005-069-001/196
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002159 Credited 24/06/2020  
6 JASVEER KAUR(Self)
PB-12-005-069-001/197
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002159 Credited 24/06/2020  
7 KAMLESH RANI(Self)
PB-12-005-069-001/202
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002159 Credited 24/06/2020  
8 JONNY(Son)
PB-12-005-069-001/202
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002159 Credited 24/06/2020  
9 RAVINDER KUMAR(Self)
PB-12-005-069-001/201
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL002159 Credited 23/06/2020  
10 ANKIT KUMAR(Self)
PB-12-005-069-001/203
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL002159 Credited 23/06/2020  
11 SUKHDEV SINGH(Self)
PB-12-005-069-001/198
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002159 Credited 23/06/2020  
12 RAJNI BALA(Wife)
PB-12-005-069-001/201
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002159 Credited 24/06/2020  
Daily Attendence0121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1578
Total man days : 72