Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:23:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4209 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 GURMEET SINGH(Son)
PB-12-005-047-001/138
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446     2612005WL003967 Credited 28/01/2020  
2 KAMALJIT KAUR(Self)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003967 Credited 28/01/2020  
3 GURCHARAN SINGH(Self)
PB-12-005-047-001/115
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003967 Credited 28/01/2020  
4 SARBJEET KAUR(Wife)
PB-12-005-047-001/142
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003967 Credited 28/01/2020  
5 GURDIT SINGH(Self)
PB-12-005-047-001/142
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003967 Credited 28/01/2020  
6 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 2612005WL003967 Credited 28/01/2020  
7 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 2612005WL003967 Credited 28/01/2020  
8 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 2612005WL003967 Credited 28/01/2020  
9 Sukhmander singh(Self)
PB-12-005-047-001/140
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 IDBI BANKFARIDKOTIBKL0000395 2612005WL003967 Credited 28/01/2020  
10 Davinder pal singh(Self)
PB-12-005-047-001/141
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL003967 Credited 28/01/2020  
11 MANJIT KAUR(Wife)
PB-12-005-047-001/1
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003967 Credited 28/01/2020  
12 JAGPAL SINGH(Son)
PB-12-005-047-001/137
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003967 Credited 28/01/2020  
13 KULDEEP SINGH(Brother)
PB-12-005-047-001/127
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003967 Credited 28/01/2020  
14 PARAMJEET SINGH(Self)
PB-12-005-047-001/137
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003967 Credited 28/01/2020  
15 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 2612005WL003967 Credited 28/01/2020  
Daily Attendence1515151411100             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1285.3334
Total man days : 80