Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:54:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 503 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 GULAB SINGH(Self)
PB-12-005-084-001/24
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 GURPREET KAUR(Wife)
PB-12-005-084-001/240
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P A A P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 14/06/2021  
3 SHINDER SINGH(Self)
PB-12-005-084-001/23
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  
4 MANPREET KAUR
PB-12-005-084-001/237
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 14/06/2021  
5 KULWINDER KAUR(Wife)
PB-12-005-084-001/251
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  
6 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL000649 Credited 14/06/2021  
7 HARJINDERPAL SINGH(Self)
PB-12-005-084-001/278
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000649 Credited 14/06/2021  
8 SUKHPREET KAUR
PB-12-005-084-001/254
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 14/06/2021  
9 BUTA SINGH(Self)
PB-12-005-084-001/277
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 14/06/2021  
10 JAGPREET KAUR(Wife)
PB-12-005-084-001/277
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 14/06/2021  
11 CHARANJEET KAUR(Self)
PB-12-005-084-001/250
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000649 Credited 14/06/2021  
12 JAGMEET SINGH(Brother)
PB-12-005-084-001/273
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000649 Credited 14/06/2021  
13 BALWINDER KAUR(Wife)
PB-12-005-084-001/278
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000649 Credited 14/06/2021  
Daily Attendence0131211121210             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 17216


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18830
Average Per labour 1448.4615
Total man days : 70