Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:51:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 505 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 BEANT KAUR(Wife)
PB-12-005-084-001/70
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 Baljeet Kaur(Wife)
PB-12-005-084-001/81
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 Jasveer Kaur(Self)
PB-12-005-084-001/96
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  
4 KULVIR KAUR(Self)
PB-12-005-093-001/1
OTHER Kothe Ratti Rori A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 14/06/2021  
5 BALJEET KAUR(Self)
PB-12-005-084-001/85
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
6 KARNAIL SINGH(Husband)
PB-12-005-084-001/85
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
7 Mandeep kaur(Self)
PB-12-005-084-001/80
SC ਰੱਤੀ ਰੋਡ਼ੀ A P A A A A A 1 269 269 0 0 269 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000649 Credited 01/06/2021  
Daily Attendence0766644             
Category Amount Paid(In Rs.)
Amount Paid SC 7263
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8877
Average Per labour 1268.1428
Total man days : 33