Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 10:33:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3654 Date From : 14/11/2019    Date To : 20/11/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48240 Work Name : rd100-58000 bilewla minor
     

Measurement Book Detail
MB NO.  2        Page NO.  42

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 Shinderpal Kaur(Self)
PB-12-005-001-001/227
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
2 MAYA(Mother)
PB-12-005-001-001/28
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
3 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
4 Baljinder Kaur(Wife)
PB-12-005-001-001/4
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
5 BINDER KAUR(Wife)
PB-12-005-001-001/2
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
6 NEETU(Self)
PB-12-005-001-001/204
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
7 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
8 RANI(Self)
PB-12-005-001-001/207
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
9 SEETA KAUR(Self)
PB-12-005-001-001/210
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
10 Bimla(Self)
PB-12-005-001-001/219
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
11 Paramjeet Kaur(Self)
PB-12-005-001-001/221
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
12 Nimmo(Self)
PB-12-005-001-001/224
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
13 Manjeet Kaur(Self)
PB-12-005-001-001/225
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
14 BOOTA SINGH(Self)
PB-12-005-001-001/2
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003591 Credited 28/01/2020  
Daily Attendence141414141180             
Category Amount Paid(In Rs.)
Amount Paid SC 18075
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1291.0714
Total man days : 75