Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:14:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 502 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 BALVEER SINGH(Self)
PB-12-005-084-001/104
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
2 RANJIT KAUR(Wife)
PB-12-005-084-001/105
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
3 Tara Singh(Self)
PB-12-005-084-001/110
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
4 SEEBU KAUR(Wife)
PB-12-005-084-001/119
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
5 SHEELA KAUR(Self)
PB-12-005-084-001/128
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 01/06/2021  
6 GOPI CHAND(Self)
PB-12-005-084-001/139
SC ਰੱਤੀ ਰੋਡ਼ੀ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
7 SURJIT KAUR(Self)
PB-12-005-084-001/159
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
8 HARDIYAL SINGH(Self)
PB-12-005-084-001/132
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 14/06/2021  
9 GURWINDER KAUR
PB-12-005-084-001/133
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 14/06/2021  
10 IQBAL KAUR
PB-12-005-084-001/149
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 14/06/2021  
11 GURMEET KAUR(Wife)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
12 SUKHVEER KAUR
PB-12-005-084-001/153
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000649 Credited 14/06/2021  
Daily Attendence0111212994             
Category Amount Paid(In Rs.)
Amount Paid SC 10760
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15333
Average Per labour 1277.75
Total man days : 57