Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:44:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2836 Date From : 11/10/2019    Date To : 17/10/2019 Sanction No. : 122-123    Sanction Date : 07/05/2019
Work Code : 2612/IC/42277 Work Name : inteernal clearnce of bihlewala minor rd. 50 to 85000
     

Measurement Book Detail
MB NO.  2        Page NO.  41

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 RAJWINDER KAUR(Self)
PB-12-005-042-001/286
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002782 Credited 24/10/2019  
2 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002782 Credited 24/10/2019  
3 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002782 Credited 25/10/2019  
4 MANPREET KAUR(Self)
PB-12-005-042-001/425
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002782 Credited 24/10/2019  
5 RAMANDEEP KAUR(Wife)
PB-12-005-042-001/453
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002782 Credited 24/10/2019  
6 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002782 Credited 24/10/2019  
7 SURJIT KAUR(Self)
PB-12-005-042-001/279
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002782 Credited 24/10/2019  
8 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 ANDHRA BANKFaridkotANDB0002224 2612005WL002782 Credited 24/10/2019  
9 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002782 Credited 24/10/2019  
Daily Attendence9999999             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1687
Total man days : 63