Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:51:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4257 Date From : 17/12/2019    Date To : 19/12/2019 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 CasteVillage123Total 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 Harnam Kaur(Self)
PB-12-005-091-001/180
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004085 Credited 28/01/2020  
2 AMARJEET KAUR(Wife)
PB-12-005-091-001/235
SC Baba Farid Nagar P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004085 Credited 28/01/2020  
3 Basant Singh(Self)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004085 Credited 28/01/2020  
4 Mander Singh(Self)
PB-12-005-091-001/319
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008422 Credited 05/02/2022  
5 Angrej Kaur(Wife)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004085 Credited 28/01/2020  
6 Manjeet Kaur(Wife)
PB-12-005-091-001/326
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
7 SARABJIT KAUR(Self)
PB-12-005-091-001/342
OTHER Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
8 Amar Kaur(Wife)
PB-12-005-091-001/319
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
9 Sandeep Kaur(Self)
PB-12-005-091-001/311
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
10 RAJPREET KAUR(Wife)
PB-12-005-091-001/236
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
11 JASPREET KAUR(Wife)
PB-12-005-091-001/237
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
12 Chand Kaur(Self)
PB-12-005-091-001/289
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
13 Jarnail Singh(Self)
PB-12-005-091-001/115
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
14 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
15 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
16 Gyan Kaur(Wife)
PB-12-005-091-001/128
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
17 Ram Pyari(Self)
PB-12-005-091-001/166
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004085 Credited 28/01/2020  
18 Rani(Wife)
PB-12-005-091-001/306
SC Deshmesh Nagar Arianwala kalan P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004085 Credited 28/01/2020  
Daily Attendence181818             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 723
Total man days : 54