Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:20:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4553 Date From : 13/08/2020    Date To : 19/08/2020 Sanction No. : 17....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50723 Work Name : internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 HARPAL KAUR
PB-12-005-084-001/239
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
2 KULBIR SINGH(Self)
PB-12-005-084-001/142
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
3 MANPREET KAUR(Wife)
PB-12-005-084-001/41
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
4 Tara Singh(Self)
PB-12-005-084-001/110
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
5 Baljinder Kaur(Self)
PB-12-005-084-001/112
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
6 MANDEEP KAUR
PB-12-005-084-001/123
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
7 MANJINDER KAUR(Wife)
PB-12-005-084-001/130
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
8 BALDEV SINGH(Self)
PB-12-005-084-001/55
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
9 THANA SINGH(Self)
PB-12-005-084-001/67
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004380 Credited 26/08/2020  
10 Ninderpal kaur(Self)
PB-12-005-084-001/255
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL004380 Credited 26/08/2020  
11 SUKHRAJ KAUR(Wife)
PB-12-005-084-001/43
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
12 SUKHDEEP KAUR(Wife)
PB-12-005-084-001/48
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
13 PARMINDER KAUR(Wife)
PB-12-005-084-001/54
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
14 GURWINDER KAUR
PB-12-005-084-001/133
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
15 IQBAL KAUR
PB-12-005-084-001/149
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
16 SUKHJIT KAUR
PB-12-005-084-001/156
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
17 CHARANJEET KAUR(Wife)
PB-12-005-084-001/166
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
18 SURINDER KAUR
PB-12-005-084-001/167
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
19 PARAMJEET KAUR(Wife)
PB-12-005-084-001/67
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
20 Malkeet Kaur(Wife)
PB-12-005-084-001/77
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
21 BALJEET KAUR(Self)
PB-12-005-084-001/85
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
22 Baljinder Kaur(Wife)
PB-12-005-084-001/107
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004380 Credited 26/08/2020  
23 GURMEET KAUR(Wife)
PB-12-005-084-001/142
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004380 Credited 26/08/2020  
Daily Attendence2302323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1578
Total man days : 138