Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:09:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6446 Date From : 10/12/2021    Date To : 16/12/2021 Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521 Work Name : golewala disty RD0-50420 at herdileana 21/22
     

Measurement Book Detail
MB NO.  25        Page NO.  8

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 JASPAL KAUR(Wife)
PB-12-005-092-001/101
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
2 JAGDEV SINGH(Self)
PB-12-005-092-001/102
SC Kothe Dhab Sher Singh Wala P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
3 HARBANS SINGH(Self)
PB-12-005-092-001/125
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
4 MALKIT KAUR(Wife)
PB-12-005-092-001/125
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
5 RULDU SINGH(Self)
PB-12-005-092-001/127
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
6 SOMA KAUR(Wife)
PB-12-005-092-001/127
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
7 JASVEER SINGH(Husband)
PB-12-005-092-001/113
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
8 BALDEV SINGH(Self)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
9 HARBANS KAUR(Wife)
PB-12-005-092-001/130
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
10 HARPAL SINGH(Husband)
PB-12-005-092-001/131
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005867 Credited 25/12/2021  
11 Ranjit Singh(Self)
PB-12-005-092-001/13
SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005867 Credited 25/12/2021  
12 SOHAN SINGH(Self)
PB-12-005-092-001/105
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005867 Credited 25/12/2021  
13 Basant Singh(Self)
PB-12-005-092-001/10
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005867 Credited 25/12/2021  
14 KARNAIL SINGH(Self)
PB-12-005-092-001/132
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005867 Credited 05/02/2022  
15 KASHIMER SINGH(Self)
PB-12-005-092-001/107
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005867 Credited 25/12/2021  
16 Happy kaur(Self)
PB-12-005-092-001/113
SC Kothe Dhab Sher Singh Wala P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005867 Credited 25/12/2021  
17 MAYA(Self)
PB-12-005-092-001/131
SC Kothe Dhab Sher Singh Wala A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005867  
18 Jasveer kaur(Self)
PB-12-005-092-001/115
SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005867 Credited 25/12/2021  
Daily Attendence1715141313120             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22596
Average Per labour 1255.3334
Total man days : 84