Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:55:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 5385 Date From : 12/02/2020    Date To : 18/02/2020 Sanction No. : FC-99574    Sanction Date : 19/06/2019
Work Code : 2612005082/RC/9988999574 Work Name : interlock work main road to le ke ram singh de ghr tak
     

Measurement Book Detail
MB NO.  3390        Page NO.  4

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 Joga Singh(Self)
PB-12-005-082-001/2
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL004840 Credited 14/04/2020  
2 RAJVEER SINGH(Self)
PB-12-005-082-001/202
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004840 Credited 14/04/2020  
3 Nachhattar Singh(Self)
PB-12-005-082-001/4
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004840 Credited 14/04/2020  
4 Binderpal Kaur(Wife)
PB-12-005-082-001/44
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004840 Credited 14/04/2020  
5 JASPREET KAUR
PB-12-005-082-001/132
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004840 Credited 14/04/2020  
6 Sukhpal Singh(Self)
PB-12-005-082-001/1
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL004840 Credited 09/04/2020  
7 SATPAL SINGH(Father)
PB-12-005-082-001/132
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 HDFCPindi BalochanHDFC0003534 2612005WL004840 Credited 09/04/2020  
8 Manjeet Kaur(Wife)
PB-12-005-082-001/1
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 HDFCPindi BalochanHDFC0003534 2612005WL004840 Credited 09/04/2020  
9 Paramjit Kaur(Wife)
PB-12-005-082-001/202
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P P P A 6 241 1446 0 0 1446 HDFCPindi BalochanHDFC0003534 2612005WL004840 Credited 09/04/2020  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1446
Total man days : 54