Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:45:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2218 Date From : 04/07/2021    Date To : 10/07/2021 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 Baljinder Singh(Self)
PB-12-005-069-001/219
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005468 Credited 14/12/2021  
2 Swaranjeet Kaur(Wife)
PB-12-005-069-001/219
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005468 Credited 14/12/2021  
3 Naginder Singh(Self)
PB-12-005-069-001/220
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/10/2021  
4 Charanjeet Kaur(Wife)
PB-12-005-069-001/220
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/10/2021  
5 JAGDEV SINGH(Self)
PB-12-005-092-001/102
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/07/2021  
6 AMANDEEPKAUR(Wife)
PB-12-005-092-001/102
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/07/2021  
7 JASVEER SINGH(Husband)
PB-12-005-092-001/113
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/07/2021  
8 RULDU SINGH(Self)
PB-12-005-092-001/127
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/07/2021  
9 SOMA KAUR(Wife)
PB-12-005-092-001/127
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/07/2021  
10 BALDEV SINGH(Self)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/07/2021  
11 HARBANS KAUR(Wife)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/07/2021  
12 DIDAR SINGH(Self)
PB-12-005-092-001/135
OTHER Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/10/2021  
13 LAKHWINDER KAUR(Wife)
PB-12-005-092-001/135
OTHER Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002116 Credited 20/10/2021  
14 Harbans Singh(Self)
PB-12-005-069-001/216
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002116 Credited 20/10/2021  
15 SHINDERPAL KAUR(Wife)
PB-12-005-092-001/134
OTHER Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002116 Credited 20/10/2021  
16 Modan Singh(Self)
PB-12-005-069-001/218
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCFARIDKOTHDFC0009206 2612005WL002116 Credited 20/10/2021  
17 Charanjit Kaur(Wife)
PB-12-005-069-001/216
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002116 Credited 20/10/2021  
18 DAULT SINGH(Self)
PB-12-005-092-001/137
OTHER Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002116 Credited 20/10/2021  
19 Basant Singh(Self)
PB-12-005-092-001/10
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002116 Credited 20/07/2021  
20 KASHIMER SINGH(Self)
PB-12-005-092-001/107
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002116 Credited 20/07/2021  
21 Happy kaur(Self)
PB-12-005-092-001/113
SC Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002116 Credited 22/07/2021  
22 BAKHSHISH SINGH(Self)
PB-12-005-092-001/134
OTHER Kothe Dhab Sher Singh Wala A P P P P P P 6 269 1614 0 0 1614 AXIS BANKMEHMUANAUTIB0002339 2612005WL002116 Credited 20/10/2021  
Daily Attendence0222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 19368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35508
Average Per labour 1614
Total man days : 132