Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:02:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3656 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 KAMALJEET KAUR(Self)
PB-12-005-063-001/209
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  
2 AMARJEET KAUR(Self)
PB-12-005-063-001/213
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  
3 MANJEET KAUR(Self)
PB-12-005-063-001/227
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  
4 RAJPAL KAUR(Wife)
PB-12-005-063-001/24
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 MAHINDER KAUR
PB-12-005-063-001/254
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  
6 SURJEET KAUR(Self)
PB-12-005-063-001/261
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  
7 RANJEET KAUR(Wife)
PB-12-005-063-001/265
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  
8 RANJEET KAUR(Self)
PB-12-005-063-001/29
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  
9 KAILO(Self)
PB-12-005-063-001/318
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  
10 GURMAIL KAUR
PB-12-005-063-001/330
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  
11 SUKHPREET KAUR(Self)
PB-12-005-063-001/332
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  
12 PARAMJEET KAUR
PB-12-005-063-001/344
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  
13 MANDEEP KAUR(Wife)
PB-12-005-063-001/348
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  
14 AMANDEEP KAUR(Self)
PB-12-005-063-001/366
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  
15 GURMAIL KAUR(Self)
PB-12-005-063-001/40
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  
16 VEERPAL KAUR(Wife)
PB-12-005-063-001/249
SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446 DEVELOPMENT CREDIT BANK LTD.FARIDKOTDCBL0000142 2612005WL003591 Credited 28/01/2020  
17 JASWANT KAUR
PB-12-005-063-001/297
SC ਪਿਪਲੀ ਨਵੀ X P P A A A A 2 241 482 0 0 482 CANARA BANKFARIDKOT IICNRB0018126 2612005WL003591 Credited 28/01/2020  
Daily Attendence0171714131111             
Category Amount Paid(In Rs.)
Amount Paid SC 18557
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20003
Average Per labour 1176.6471
Total man days : 83