Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:02:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6095 Date From : 21/02/2020    Date To : 27/02/2020 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 GURCHARAN SINGH(Self)
PB-12-005-047-001/115
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005295 Credited 14/04/2020  
2 SHINDER KAUR(Wife)
PB-12-005-047-001/13
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005295 Credited 14/04/2020  
3 JASPAL KAUR(Wife)
PB-12-005-047-001/16
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005295 Credited 14/04/2020  
4 HARPAL SINGH(Self)
PB-12-005-047-001/13
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005295 Credited 14/04/2020  
5 SARBJEET KAUR(Wife)
PB-12-005-047-001/142
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005295 Credited 14/04/2020  
6 HARPREET KAUR(Wife)
PB-12-005-047-001/110
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005295 Credited 14/04/2020  
7 RAMANDEEP KAUR(Wife)
PB-12-005-047-001/106
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005295 Credited 14/04/2020  
8 GURDIT SINGH(Self)
PB-12-005-047-001/142
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005295 Credited 14/04/2020  
9 GURDITTA SINGH(Self)
PB-12-005-047-001/119
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005295 Credited 14/04/2020  
10 KULDEEP SINGH(Brother)
PB-12-005-047-001/127
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005295 Credited 14/04/2020  
11 POOJA KAUR(Self)
PB-12-005-047-001/135
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005295 Credited 14/04/2020  
12 SIMBALJIT KAUR(Wife)
PB-12-005-047-001/117
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005295 Credited 14/04/2020  
13 LAKHVIR SINGH(Self)
PB-12-005-047-001/131
OTHER ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL005295 Credited 16/04/2020  
Daily Attendence13101010000             
Category Amount Paid(In Rs.)
Amount Paid SC 6507
Amount Paid ST 0
Amount Paid Other 3856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10363
Average Per labour 797.1539
Total man days : 43