Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:14:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 504 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 SHINDA SINGH(Self)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
2 SUKHWANT KAUR(Wife)
PB-12-005-084-001/35
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  
3 GURSEWAK SINGH(Son)
PB-12-005-084-001/42
SC ਰੱਤੀ ਰੋਡ਼ੀ A A A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 01/06/2021  
4 JAGSEER SINGH(Self)
PB-12-005-084-001/54
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  
5 Gurmeet Kaur(Wife)
PB-12-005-084-001/57
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  
6 Surjit Kaur(Wife)
PB-12-005-084-001/62
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
7 VEERPAL KAUR(Wife)
PB-12-005-084-001/42
SC ਰੱਤੀ ਰੋਡ਼ੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000649 Credited 31/05/2021  
8 SUKHRAJ KAUR(Wife)
PB-12-005-084-001/43
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
9 NINDER KAUR(Wife)
PB-12-005-084-001/4
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
10 SUKHDEV KAUR(Wife)
PB-12-005-084-001/31
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
11 LAKHWINDER KAUR(Wife)
PB-12-005-084-001/34
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 BHOLI KAUR(Wife)
PB-12-005-084-001/55
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 01/06/2021  
13 Jagtar Singh(Self)
PB-12-005-084-001/57
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
Daily Attendence01111101096             
Category Amount Paid(In Rs.)
Amount Paid SC 15333
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15333
Average Per labour 1179.4615
Total man days : 57