Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:44:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2219 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 BALJIT SINGH(Self)
PB-12-005-092-001/152
OTHER Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002183 Credited 16/09/2021  
2 Virpal kaur
PB-12-005-092-001/82
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002183 Credited 28/07/2021  
3 Aas kaur(Self)
PB-12-005-092-001/78
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 28/07/2021  
4 Manjeet Singh(Self)
PB-12-005-092-001/158
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 28/07/2021  
5 Manpreet Kaur(Wife)
PB-12-005-092-001/158
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 28/07/2021  
6 Jasvir Kaur(Wife)
PB-12-005-092-001/137
OTHER Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 16/09/2021  
7 GURPREET SINGH(Self)
PB-12-005-092-001/142
OTHER Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 16/09/2021  
8 SEWAK SINGH(Self)
PB-12-005-092-001/149
OTHER Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 16/09/2021  
9 Soma Rani(Wife)
PB-12-005-092-001/166
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 28/07/2021  
10 Balvir kaur(Self)
PB-12-005-092-001/37
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 28/07/2021  
11 Balwinder singh(Husband)
PB-12-005-092-001/37
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 28/07/2021  
12 KRISHAN SINGH(Son)
PB-12-005-092-001/37
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 28/07/2021  
13 AMARJEET KAUR(Self)
PB-12-005-092-001/150
OTHER Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 16/09/2021  
14 PARAMJEET SINGH(Self)
PB-12-005-092-001/151
OTHER Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 16/09/2021  
15 Gurcharan singh(Self)
PB-12-005-092-001/74
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002183 Credited 28/07/2021  
16 JASPAL KAUR(Wife)
PB-12-005-092-001/149
OTHER Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002183 Credited 16/09/2021  
17 Harbans singh(Son)
PB-12-005-092-001/80
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002183 Credited 28/07/2021  
18 Sukhdev singh(Self)
PB-12-005-092-001/38
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002183 Credited 28/07/2021  
19 Karnail Singh(Self)
PB-12-005-092-001/16
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002183 Credited 29/07/2021  
20 Charanjit Kaur(Wife)
PB-12-005-092-001/16
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002183 Credited 28/07/2021  
21 Ranjit Kaur(Wife)
PB-12-005-092-001/58
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002183 Credited 28/07/2021  
22 Bhuchar singh(Self)
PB-12-005-092-001/58
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002183 Credited 28/07/2021  
23 BALWINDER KAUR(Wife)
PB-12-005-092-001/74
SC Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002183 Credited 28/07/2021  
24 KULDEEP KAUR(Wife)
PB-12-005-092-001/142
OTHER Kothe Dhab Sher Singh Wala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002183 Credited 16/09/2021  
Daily Attendence2424242424024             
Category Amount Paid(In Rs.)
Amount Paid SC 25824
Amount Paid ST 0
Amount Paid Other 12912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1614
Total man days : 144