Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:42:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3027 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 VEER SINGH(Self)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003040 Credited 03/08/2020  
2 JAGINDER SINGH(Self)
PB-12-005-011-001/252
OTHER ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
3 SHINDA SINGH(Self)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
4 MANJIT KAUR(Wife)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
5 KARAMJIT KAUR(Wife)
PB-12-005-011-001/64
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
6 KULDEEP KAUR(Wife)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
7 SURAJ SINGH(Self)
PB-12-005-011-001/209
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
8 AMANDEEP KAUR(Wife)
PB-12-005-011-001/209
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
9 HARDIYAL SINGH(Self)
PB-12-005-084-001/132
OTHER ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
10 TERSEM SINGH(Self)
PB-12-005-011-001/317
OTHER ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003040 Credited 03/08/2020  
11 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003040 Credited 03/08/2020  
12 PARAMJEET KAUR(Self)
PB-12-005-011-001/270
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003040 Credited 03/08/2020  
13 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003040 Credited 03/08/2020  
14 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003040 Credited 03/08/2020  
15 NINDER KAUR(Wife)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ X P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003040 Credited 03/08/2020  
16 NACHITTAR SINGH(Self)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003040 Credited 03/08/2020  
Daily Attendence01616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1578
Total man days : 96