Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:12:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 472 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 4325......    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88947 Work Name : internal clearance kamiana r.d50-37000 at vill ratti rorri
     

Measurement Book Detail
MB NO.  45        Page NO.  5

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 VEER SINGH(Self)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000662 Credited 31/05/2021  
2 JAGINDER SINGH(Self)
PB-12-005-011-001/252
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000662 Credited 14/06/2021  
3 KULDEEP KAUR(Wife)
PB-12-005-011-001/1
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000662 Credited 31/05/2021  
4 MANJIT KAUR(Wife)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000662 Credited 31/05/2021  
5 JASVIR KAUR(Wife)
PB-12-005-011-001/74
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000662 Credited 31/05/2021  
6 TERSEM SINGH(Self)
PB-12-005-011-001/317
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000662 Credited 14/06/2021  
7 THAKUR SINGH(Son)
PB-12-005-011-001/116
SC ਕੰਮੇਆਣਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000662 Credited 31/05/2021  
8 RANI KAUR(Wife)
PB-12-005-011-001/105
SC ਕੰਮੇਆਣਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000662 Credited 31/05/2021  
9 PARAMJEET KAUR(Self)
PB-12-005-011-001/270
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000662 Credited 31/05/2021  
10 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000662 Credited 31/05/2021  
11 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000662 Credited 14/06/2021  
12 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000662 Credited 14/06/2021  
13 DALJEET KAUR(Self)
PB-12-005-011-001/321
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000662 Credited 14/06/2021  
14 NASIB KAUR(Self)
PB-12-005-011-001/81
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000662 Credited 31/05/2021  
15 NACHITTAR SINGH(Self)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000662 Credited 31/05/2021  
16 PARAMJEET KAUR(Wife)
PB-12-005-011-001/138
SC ਕੰਮੇਆਣਾ A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000662 Credited 31/05/2021  
Daily Attendence0161616161512             
Category Amount Paid(In Rs.)
Amount Paid SC 16947
Amount Paid ST 0
Amount Paid Other 7532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24479
Average Per labour 1529.9375
Total man days : 91