Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:52:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2728 Date From : 30/08/2021    Date To : 05/09/2021 Sanction No. : 59    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88942 Work Name : Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  40

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 Virpal kaur
PB-12-005-092-001/82
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002368 Credited 16/09/2021  
2 Manjeet Singh(Self)
PB-12-005-092-001/158
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002368 Credited 16/09/2021  
3 Manpreet Kaur(Wife)
PB-12-005-092-001/158
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002368 Credited 16/09/2021  
4 Soma Rani(Wife)
PB-12-005-092-001/166
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002368 Credited 16/09/2021  
5 Balvir kaur(Self)
PB-12-005-092-001/37
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002368 Credited 16/09/2021  
6 Balwinder singh(Husband)
PB-12-005-092-001/37
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002368 Credited 16/09/2021  
7 KRISHAN SINGH(Son)
PB-12-005-092-001/37
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002368 Credited 16/09/2021  
8 Gurcharan singh(Self)
PB-12-005-092-001/74
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002368 Credited 16/09/2021  
9 Aas kaur(Self)
PB-12-005-092-001/78
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002368 Credited 16/09/2021  
10 Ranjit Kaur(Wife)
PB-12-005-092-001/58
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002368 Credited 16/09/2021  
11 Bhuchar singh(Self)
PB-12-005-092-001/58
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002368 Credited 16/09/2021  
12 BALWINDER KAUR(Wife)
PB-12-005-092-001/74
SC Kothe Dhab Sher Singh Wala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002368 Credited 16/09/2021  
Daily Attendence1212121201212             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1614
Total man days : 72