Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:14:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3096 Date From : 23/10/2019    Date To : 29/10/2019 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 PARMINDER KAUR(Self)
PB-12-005-009-001/173
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003110 Credited 09/01/2020  
2 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003110 Credited 09/01/2020  
3 Rajwant singh(Son)
PB-12-005-060-001/404
OTHER ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 241 964 0 0 964 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003110 Credited 09/01/2020  
4 AMANDEEP SINGH(Brother)
PB-12-005-060-001/438
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003110 Credited 09/01/2020  
5 Darshan kaur(Self)
PB-12-005-060-001/404
OTHER ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003110 Credited 09/01/2020  
6 Baj singh(Son)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003110 Credited 09/01/2020  
7 Parminder Kaur(Wife)
PB-12-005-060-001/392
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 UCO BANKFARIDKOTUCBA0002509 2612005WL003110 Credited 09/01/2020  
8 JASPREET SINGH(Self)
PB-12-005-060-001/441
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003110 Credited 09/01/2020  
9 Sukhwant singh(Husband)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003110 Credited 09/01/2020  
10 Amandeep kaur(Wife)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003110 Credited 09/01/2020  
11 Reeta rani(Wife)
PB-12-005-060-001/305
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003110 Credited 16/10/2020  
12 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003110 Credited 09/01/2020  
13 SURJIT SINGH(Self)
PB-12-005-060-001/318
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003110 Credited 09/01/2020  
14 Balvir kaur(Wife)
PB-12-005-060-001/318
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003110 Credited 09/01/2020  
15 ARSHDEEP KAUR
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKFARIDKOT IICNRB0018126 2612005WL004620 Credited 14/04/2020  
16 GURTEJ SINGH(Husband)
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKFARIDKOT IICNRB0018126 2612005WL003110 Credited 09/01/2020  
17 AMANDEEP KAUR(Self)
PB-12-005-060-001/280
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKFARIDKOT IICNRB0018126 2612005WL003110 Credited 09/01/2020  
18 Kirandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003110 Credited 09/01/2020  
19 NIRMAL SINGH(Self)
PB-12-005-060-001/439
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKFARIDKOT IICNRB0018126 2612005WL006998 Credited 21/08/2020  
20 HARJEET SINGH(Self)
PB-12-005-060-001/438
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 CANARA BANKFARIDKOT IICNRB0018126 2612005WL003110 Credited 09/01/2020  
Daily Attendence20202020181818             
Category Amount Paid(In Rs.)
Amount Paid SC 20244
Amount Paid ST 0
Amount Paid Other 12050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32294
Average Per labour 1614.7
Total man days : 134