Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:06:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 5560 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 Pappu Singh(Self)
PB-12-005-082-001/34
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  
2 Sukhjeet Kaur(Wife)
PB-12-005-082-001/34
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  
3 Nachhattar Singh(Self)
PB-12-005-082-001/4
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  
4 Jasveer Kaur(Wife)
PB-12-005-082-001/62
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  
5 Daljeet Kaur(Wife)
PB-12-005-082-001/66
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 Jeet Singh(Self)
PB-12-005-082-001/69
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  
7 Nar Singh(Self)
PB-12-005-082-001/71
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 MANJEET SINGH(Husband)
PB-12-005-082-001/87
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  
9 Jagga Singh(Self)
PB-12-005-082-001/47
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  
10 ARSHDEEP SINGH(Self)
PB-12-005-082-001/228
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 28/09/2020  
11 Kashmeer Singh(Self)
PB-12-005-082-001/68
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 25/09/2020  
12 Parminder kaur(Wife)
PB-12-005-082-001/24
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 25/09/2020  
13 MOHAN SINGH(Self)
PB-12-005-082-001/227
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 28/09/2020  
14 Kulwinder kaur(Wife)
PB-12-005-082-001/68
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 25/09/2020  
15 Gagandeep Singh(Son)
PB-12-005-082-001/65
SC ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 25/09/2020  
16 Gurmeet Kaur(Wife)
PB-12-005-082-001/47
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P P A A A 3 263 789 0 0 789 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 25/09/2020  
17 Charanjeet kaur(Wife)
PB-12-005-082-001/71
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P P A A A 3 263 789 0 0 789 HDFCPindi BalochanHDFC0003534 2612005WL005394 Credited 28/09/2020  
18 GURWINDER SINGH(Self)
PB-12-005-082-001/226
OTHER ਪਿੰਡੀ ਬਲੋਚਾਂ P P P P A A A 4 263 1052 0 0 1052 HDFCPindi BalochanHDFC0003534 2612005WL010844 Credited 12/03/2021  
Daily Attendence14181816000             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 964.3333
Total man days : 66