Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 12:55:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6331 Date From : 28/09/2020    Date To : 04/10/2020 Sanction No. : 17....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50723 Work Name : internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
     

Measurement Book Detail
MB NO.  4        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 JAGROOP SINGH(Self)
PB-12-005-023-001/103
OTHER ਸੁੱਖਣਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
2 HARPAL KAUR(Wife)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
3 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
4 BAGERA SINGH(Self)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
5 SURJIT KAUR
PB-12-005-023-001/117
OTHER ਸੁੱਖਣਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
6 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
7 HARBANS KAUR(Wife)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
8 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006412 Credited 13/10/2020  
9 SHINDER KAUR(Wife)
PB-12-005-023-001/10
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006412 Credited 14/10/2020  
10 VEERPAL KAUR(Self)
PB-12-005-023-001/100
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
11 JASVEER KAUR
PB-12-005-023-001/106
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
12 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
13 ninder kaur
PB-12-005-023-001/110
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
14 JASVEER KAUR(Wife)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
15 rajwinder kaur
PB-12-005-023-001/116
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
16 KARAMJIT KAUR(Wife)
PB-12-005-023-001/14
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
17 BALWINDER KAUR
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
18 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
19 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
20 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
21 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
22 JASWINDER KAUR(Wife)
PB-12-005-023-001/161
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
23 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
24 GURDITTA SINGH(Self)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
25 RESHAM SINGH
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL006412 Credited 13/10/2020  
Daily Attendence2425242401813             
Category Amount Paid(In Rs.)
Amount Paid SC 20251
Amount Paid ST 0
Amount Paid Other 13413


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1346.5601
Total man days : 128