Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:54:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3655 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 KULVINDER KAUR(Self)
PB-12-005-063-001/112
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003591 Credited 28/01/2020  
2 JASVEER KAUR(Self)
PB-12-005-063-001/113
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
3 JASPAL KAUR(Wife)
PB-12-005-063-001/129
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
4 GURMEET KAUR(Self)
PB-12-005-063-001/14
SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
5 HARBANS KAUR(Self)
PB-12-005-063-001/140
SC ਪਿਪਲੀ ਨਵੀ X P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
6 MANJIT KAUR(Self)
PB-12-005-063-001/153
OTHER ਪਿਪਲੀ ਨਵੀ X P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
7 SURJIT KAUR(Wife)
PB-12-005-063-001/163
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
8 MANPREET KAUR(Wife)
PB-12-005-063-001/187
SC ਪਿਪਲੀ ਨਵੀ X P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
9 KARAMJEET KAUR(Daughter)
PB-12-005-063-001/193
SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
10 JASVIR KAUR(Wife)
PB-12-005-063-001/196
SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
11 KAMALJEET KAUR
PB-12-005-063-001/200
SC ਪਿਪਲੀ ਨਵੀ X P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
12 MANGAL SINGH(Self)
PB-12-005-001-001/59
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
13 GURMAIL KAUR(Wife)
PB-12-005-001-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
14 MANJINDER KAUR(Wife)
PB-12-005-063-001/10
SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003591 Credited 28/01/2020  
15 JASVEER SINGH(Brother)
PB-12-005-001-001/59
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003591 Credited 28/01/2020  
Daily Attendence31514121198             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 4579


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1156.8
Total man days : 72