Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:15:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4022 Date From : 23/11/2019    Date To : 29/11/2019 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 KAMALJIT KAUR(Self)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003774 Credited 28/01/2020  
2 GURCHARAN SINGH(Self)
PB-12-005-047-001/115
SC ਮਚਾਕੀ ਖੁਰਦ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003774 Credited 28/01/2020  
3 TEJA SINGH(Self)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL003774 Credited 28/01/2020  
4 ANGREJ KAUR(Wife)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003774 Credited 28/01/2020  
5 RAMANDEEP KAUR(Wife)
PB-12-005-047-001/106
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003774 Credited 28/01/2020  
6 MANJIT KAUR(Wife)
PB-12-005-047-001/1
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003774 Credited 28/01/2020  
7 Balwant Singh(Self)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003774 Credited 28/01/2020  
8 Gurdev kaur(Wife)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003774 Credited 28/01/2020  
9 KARAMJEET KAUR(Self)
PB-12-005-005-001/80
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003774 Credited 28/01/2020  
10 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003774 Credited 28/01/2020  
11 KULDEEP KAUR(Mother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003774 Credited 28/01/2020  
12 SIMBALJIT KAUR(Wife)
PB-12-005-047-001/117
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003774 Credited 28/01/2020  
13 KARMJEET SINGH(Self)
PB-12-005-047-001/118
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003774 Credited 28/01/2020  
Daily Attendence1212121111110             
Category Amount Paid(In Rs.)
Amount Paid SC 15665
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 1279.1538
Total man days : 69