Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:04:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4341 Date From : 09/08/2020    Date To : 15/08/2020 Sanction No. : FC-99574    Sanction Date : 19/06/2019
Work Code : 2612005082/RC/9988999574 Work Name : interlock work main road to le ke ram singh de ghr tak
     

Measurement Book Detail
MB NO.  96        Page NO.  35

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 JYOTI KAUR(Daughter-in-Law)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578     2612005WL004257 Credited 26/08/2020  
2 Kashmir Kaur(Wife)
PB-12-005-065-001/404
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004257 Credited 26/08/2020  
3 SUNITA RANI(Self)
PB-12-005-065-001/603
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
4 Rani(Wife)
PB-12-005-065-001/464
SC ਸਾਦਿਕ P P A P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
5 Jasveer Kaur(Wife)
PB-12-005-065-001/354
SC ਸਾਦਿਕ A P P P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
6 Harpal Kaur(Wife)
PB-12-005-065-001/423
SC ਸਾਦਿਕ A P P P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
7 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
8 Soma Rani(Wife)
PB-12-005-065-001/162
SC ਸਾਦਿਕ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 26/08/2020  
9 Manjinder Kaur(Daughter)
PB-12-005-065-001/378
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
10 Binder Kaur(Wife)
PB-12-005-065-001/348
SC ਸਾਦਿਕ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
11 Jaswinder Kaur(Sister)
PB-12-005-065-001/294
SC ਸਾਦਿਕ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
12 Kmla Rani(Wife)
PB-12-005-065-001/575
SC ਸਾਦਿਕ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004257 Credited 26/08/2020  
13 Lal Singh(Self)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 26/08/2020  
14 Mukhtiar Kaur(Self)
PB-12-005-065-001/17
SC ਸਾਦਿਕ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012905 Credited 01/05/2021  
15 Sarjan Singh(Brother)
PB-12-005-065-001/294
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 26/08/2020  
16 Jaj Singh(Self)
PB-12-005-065-001/294
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 26/08/2020  
17 Harjinder Kaur(Wife)
PB-12-005-065-001/138
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 26/08/2020  
18 Bohra Singh(Self)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 26/08/2020  
19 Sukhdev Kaur(Wife)
PB-12-005-065-001/194
SC ਸਾਦਿਕ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 26/08/2020  
20 Angrej Kaur(Self)
PB-12-005-065-001/529
SC ਸਾਦਿਕ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 26/08/2020  
Daily Attendence141917171570             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1170.35
Total man days : 89