Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 06:01:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4206 Date From : 03/12/2019    Date To : 09/12/2019 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 RAMANDEEP KAUR(Self)
PB-12-005-049-001/294
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003967 Credited 28/01/2020  
2 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003967 Credited 28/01/2020  
3 Shinderpal Kaur
PB-12-005-049-001/258
SC ਮਹਿਮੂਆਣਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003967 Credited 28/01/2020  
4 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003967 Credited 28/01/2020  
5 RAJWINDER KAUR(Mother)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P A A A A A A 1 241 241 0 0 241 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003967 Credited 28/01/2020  
6 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008247 Credited 01/05/2021  
7 Kulwinder Kaur(Wife)
PB-12-005-049-001/268
SC ਮਹਿਮੂਆਣਾ P A A A A A A 1 241 241 0 0 241 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003967 Credited 28/01/2020  
8 SUKHDEEP KAUR(Self)
PB-12-005-049-001/295
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003967 Credited 28/01/2020  
9 Bhinder Kaur
PB-12-005-049-001/271
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003967 Credited 28/01/2020  
10 ANOKH SINGH(Self)
PB-12-005-049-001/280
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003967 Credited 28/01/2020  
11 MAHINDER KAUR(Self)
PB-12-005-049-001/285
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003967 Credited 28/01/2020  
12 JAGJEET SINGH(Self)
PB-12-005-049-001/356
OTHER ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKMEHMUANAUTIB0002339 2612005WL006238 Credited 24/04/2020  
Daily Attendence121099750             
Category Amount Paid(In Rs.)
Amount Paid SC 11086
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12532
Average Per labour 1044.3334
Total man days : 52