Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:38:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 598 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 SEWAK SINGH(Self)
PB-12-005-084-001/238
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 01/06/2021  
2 HARPAL KAUR
PB-12-005-084-001/239
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
3 GORA SINGH(Self)
PB-12-005-084-001/41
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000649 Credited 01/06/2021  
4 MANPREET KAUR(Wife)
PB-12-005-084-001/41
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  
5 BACHITAR SINGH(Self)
PB-12-005-084-001/48
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 01/06/2021  
6 Baljinder Kaur(Self)
PB-12-005-084-001/112
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
7 KULBIR SINGH(Self)
PB-12-005-084-001/142
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
8 JASWINDER KAUR
PB-12-005-084-001/150
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000649 Credited 31/05/2021  
9 MOHINDER KAUR(Wife)
PB-12-005-084-001/19
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000649 Credited 31/05/2021  
10 SUKHJIT KAUR
PB-12-005-084-001/156
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 14/06/2021  
11 KULWINDER KAUR(Wife)
PB-12-005-084-001/113
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
12 KARAMJIT KAUR(Self)
PB-12-005-084-001/117
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
13 PARWINDER KAUR
PB-12-005-084-001/125
SC ਰੱਤੀ ਰੋਡ਼ੀ A P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000649 Credited 31/05/2021  
14 BALDEV SINGH(Husband)
PB-12-005-084-001/150
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P A A A A 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000649 Credited 31/05/2021  
Daily Attendence0141310554             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13719
Average Per labour 979.9286
Total man days : 51