Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:14:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 5559 Date From : 05/09/2020    Date To : 11/09/2020 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.  96        Page NO.  35

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 Baljinder Kaur(Wife)
PB-12-005-082-001/2
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL005394 Credited 25/09/2020  
2 RAJVEER SINGH(Self)
PB-12-005-082-001/202
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005394 Credited 25/09/2020  
3 SUKHDEV KAUR(Mother)
PB-12-005-082-001/184
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005394 Credited 25/09/2020  
4 Balwant kaur(Self)
PB-12-005-082-001/194
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005394 Credited 25/09/2020  
5 Beant Singh(Self)
PB-12-005-082-001/15
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005394 Credited 25/09/2020  
6 BASANT KAUR
PB-12-005-082-001/164
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005394 Credited 25/09/2020  
7 SUKHDEV SINGH(Self)
PB-12-005-082-001/176
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005394 Credited 25/09/2020  
8 JEET SINGH(Self)
PB-12-005-082-001/224
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005394 Credited 25/09/2020  
9 Jaswinder Singh(Self)
PB-12-005-065-001/84
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005394 Credited 25/09/2020  
10 Vidiya(Self)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005394 Credited 25/09/2020  
11 GURDHEER SINGH(Self)
PB-12-005-082-001/225
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 28/09/2020  
12 Manjeet kaur(Wife)
PB-12-005-082-001/180
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P A A A A A 1 263 263 0 0 263 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 25/09/2020  
13 GURWANT SINGH(Self)
PB-12-005-082-001/223
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 28/09/2020  
14 JASWINDER KAUR(Wife)
PB-12-005-082-001/176
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 25/09/2020  
15 KULWINDER KAUR(Wife)
PB-12-005-082-001/221
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 28/09/2020  
16 TAJINDERPAL SINGH(Self)
PB-12-005-082-001/222
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 28/09/2020  
17 Paramjit Kaur(Wife)
PB-12-005-082-001/202
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 28/09/2020  
18 SUKHWINDER SINGH(Self)
PB-12-005-082-001/171
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005394 Credited 25/09/2020  
19 ATMA SINGH(Self)
PB-12-005-065-001/683
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005394 Credited 25/09/2020  
20 Jagga Singh(Self)
PB-12-005-065-001/296
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005394 Credited 25/09/2020  
Daily Attendence16201817430             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1025.7
Total man days : 78