Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:08:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 5464 Date From : 14/02/2020    Date To : 20/02/2020 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48240 Work Name : rd100-58000 bilewla minor
     

Measurement Book Detail
MB NO.  1415        Page NO.  14

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 GURJEET KAUR(Self)
PB-12-005-067-001/85
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL004931 Credited 14/04/2020  
2 HARMANDEEP KAUR(Daughter)
PB-12-005-067-001/85
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL004931 Credited 14/04/2020  
3 CHHINDERPAL KAUR(Self)
PB-12-005-067-001/107
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004931 Credited 14/04/2020  
4 PARAMJEET KAUR(Self)
PB-12-005-067-001/116
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004931 Credited 14/04/2020  
5 JASVIR KAUR(Self)
PB-12-005-067-001/119
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004931 Credited 14/04/2020  
6 CHARANJEET KAUR(Mother)
PB-12-005-067-001/115
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004931 Credited 14/04/2020  
7 SUKHMANDEEP KAUR(Daughter)
PB-12-005-067-001/107
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004931 Credited 14/04/2020  
8 KULJINDER KAUR(Self)
PB-12-005-067-001/100
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004931 Credited 14/04/2020  
9 RAJBIR KAUR(Daughter)
PB-12-005-067-001/87
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004931 Credited 14/04/2020  
10 SUKHDEEP KAUR(Self)
PB-12-005-067-001/105
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004931 Credited 14/04/2020  
11 GURDEEP SINGH(Self)
PB-12-005-067-001/106
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004931 Credited 14/04/2020  
12 SIMARJEET KAUR(Daughter)
PB-12-005-067-001/100
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004931 Credited 14/04/2020  
13 SURJEET KAUR(Mother-in-Law)
PB-12-005-067-001/106
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004931 Credited 14/04/2020  
14 GURCHARAN KAUR(Wife)
PB-12-005-067-001/111
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004931 Credited 14/04/2020  
15 MANJOT KAUR(Wife)
PB-12-005-067-001/175
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL004931 Credited 14/04/2020  
16 NAVREET KAUR(Daughter)
PB-12-005-067-001/111
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 HDFCKOTKAPURA - FARIDKOT - PUNJABHDFC0000648 2612005WL004931 Credited 14/04/2020  
17 RANJEET KAUR(Self)
PB-12-005-067-001/87
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL004931 Credited 14/04/2020  
18 MANDEEP SINGH(Son)
PB-12-005-067-001/116
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004931 Credited 14/04/2020  
19 JASKARAN SINGH(Self)
PB-12-005-067-001/115
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004931 Credited 14/04/2020  
20 RAJPREET KAUR(Daughter-in-Law)
PB-12-005-067-001/119
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004931 Credited 14/04/2020  
21 MANDEEP SINGH(Self)
PB-12-005-067-001/175
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004931 Credited 14/04/2020  
22 JAGMEET SINGH(Self)
PB-12-005-067-001/112
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004931 Credited 14/04/2020  
23 JAJMEET SINGH(Brother)
PB-12-005-067-001/112
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004931 Credited 14/04/2020  
24 JOGINDER SINGH(Brother)
PB-12-005-067-001/105
OTHER ਸੰਗਤਪੂਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004931 Credited 14/04/2020  
Daily Attendence2424242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 34704


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34704
Average Per labour 1446
Total man days : 144