Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 11:30:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3064 Date From : 07/09/2021    Date To : 13/09/2021 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.  329        Page NO.  25

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 A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002647 Credited 19/10/2021  
2 Manjeet Singh(Self)
PB-12-005-092-001/158
SC Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
3 Jasvir Kaur(Wife)
PB-12-005-092-001/137
OTHER Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 19/10/2021  
4 GURPREET SINGH(Self)
PB-12-005-092-001/142
OTHER Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 19/10/2021  
5 Rajani Kaur(Self)
PB-12-005-028-001/229
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
6 Makhan Singh(Husband)
PB-12-005-028-001/229
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
7 GAIN KAUR(Self)
PB-12-005-028-001/230
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
8 JASVEER KAUR(Wife)
PB-12-005-028-001/33
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
9 LAKHVIR SINGH(Self)
PB-12-005-028-001/35
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
10 AMRITPAL KAUR(Wife)
PB-12-005-028-001/35
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
11 Harbans Kaur(Wife)
PB-12-005-028-001/29
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
12 LACHHMAN KAUR(Wife)
PB-12-005-028-001/72
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
13 BALDEV SINGH(Self)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
14 HARBANS KAUR(Wife)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 28/09/2021  
15 DIDAR SINGH(Self)
PB-12-005-092-001/135
OTHER Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002647 Credited 19/10/2021  
16 BHAJAN KAUR
PB-12-005-028-001/96
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002647 Credited 28/09/2021  
17 SOHAN SINGH(Self)
PB-12-005-028-001/72
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002647 Credited 28/09/2021  
18 BACHITTAR SINGH(Self)
PB-12-005-028-001/62
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002647 Credited 28/09/2021  
19 JAGTAR SINGH(Self)
PB-12-005-028-001/29
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002647 Credited 28/09/2021  
20 DAULT SINGH(Self)
PB-12-005-092-001/137
OTHER Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002647 Credited 19/10/2021  
21 BHAJAN KAUR(Wife)
PB-12-005-028-001/62
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002647 Credited 28/09/2021  
22 GURTEJ SINGH
PB-12-005-028-001/96
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002647 Credited 28/09/2021  
23 HARPAL SINGH(Self)
PB-12-005-028-001/33
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002647 Credited 28/09/2021  
24 Basant Singh(Self)
PB-12-005-092-001/10
SC Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002647 Credited 28/09/2021  
25 KULDEEP KAUR(Wife)
PB-12-005-092-001/142
OTHER Kothe Dhab Sher Singh Wala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002647 Credited 19/10/2021  
Daily Attendence2525250252525             
Category Amount Paid(In Rs.)
Amount Paid SC 30666
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150