Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:34:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3657 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 MAKHEN SINGH(Husband)
PB-12-005-063-001/95
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 YES BANK LTD.AJNALAYESB0000271 2612005WL003591 Credited 28/01/2020  
2 GORA SINGH(Self)
PB-12-005-063-001/48
SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003591 Credited 28/01/2020  
3 JASWINDER KAUR(Wife)
PB-12-005-063-001/62
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  
4 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
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 Surjit Kaur(Mother)
PB-12-005-063-001/95
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 KULWINDER KAUR(Wife)
PB-12-005-063-001/74
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  
7 MANDEEP KAUR(Wife)
PB-12-005-063-001/76
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  
8 RANJIT SINGH(Self)
PB-12-005-063-001/79
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 KULWANT KAUR(Wife)
PB-12-005-063-001/44
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 GURJIT KAUR(Wife)
PB-12-005-063-001/48
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  
11 HARJINDER KAUR(Wife)
PB-12-005-063-001/72
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL003591 Credited 28/01/2020  
Daily Attendence0111110996             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 1226.9091
Total man days : 56