Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:20:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3015 Date From : 08/07/2020    Date To : 15/07/2020 Sanction No. : 17....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50723 Work Name : internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
     

Measurement Book Detail
MB NO.  4        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MANPREET KAUR(Self)
PB-12-005-001-001/260
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P X 6 263 1578 0 0 1578     2612005WL003001 Credited 03/08/2020  
2 JAGDEEP SINGH(Self)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P X 6 263 1578 0 0 1578     2612005WL003001 Credited 03/08/2020  
3 MANPREET KAUR(Wife)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P X 6 263 1578 0 0 1578     2612005WL003001 Credited 03/08/2020  
4 MANPREET KAUR(Self)
PB-12-005-001-001/262
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P X 6 263 1578 0 0 1578     2612005WL003001 Credited 03/08/2020  
5 PURAN SINGH(Self)
PB-12-005-019-001/157
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003001 Credited 03/08/2020  
6 Malkeet Singh(Self)
PB-12-005-019-001/198
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003001 Credited 03/08/2020  
7 Rani Kaur(Wife)
PB-12-005-019-001/198
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003001 Credited 03/08/2020  
8 Sukhbir Singh(Self)
PB-12-005-019-001/204
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003001 Credited 03/08/2020  
9 Rajinder Singh(Self)
PB-12-005-019-001/205
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003001 Credited 03/08/2020  
10 Gurparb Singh(Self)
PB-12-005-019-001/206
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003001 Credited 03/08/2020  
11 MEHAR SINGH(Self)
PB-12-005-019-001/72
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003001 Credited 03/08/2020  
12 CAHRANJIT SINGH(Self)
PB-12-005-019-001/77
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003001 Credited 03/08/2020  
13 TARSEM SINGH(Self)
PB-12-005-019-001/78
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003001 Credited 04/08/2020  
14 GURMAIL KAUR(Wife)
PB-12-005-019-001/78
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003001 Credited 03/08/2020  
15 SONIA(Wife)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003001 Credited 03/08/2020  
16 Avtar Singh(Brother)
PB-12-005-019-001/204
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL003001 Credited 03/08/2020  
17 GURJANT SINGH(Self)
PB-12-005-019-001/123
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003001 Credited 03/08/2020  
18 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003001 Credited 03/08/2020  
19 ROSHAN SINGH(Self)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003001 Credited 03/08/2020  
Daily Attendence01919191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1578
Total man days : 114