Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 01:44:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6447 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 BALJIT SINGH(Self)
PB-12-005-092-001/152
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005867 Credited 05/02/2022  
2 Joginder Singh(Self)
PB-12-005-092-001/156
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  
3 Surjit Kaur(Wife)
PB-12-005-092-001/156
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 Veerpal Kaur(Self)
PB-12-005-092-001/163
SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
5 Rashpinder Kaur(Wife)
PB-12-005-092-001/165
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 Gurpreet Singh(Self)
PB-12-005-092-001/165
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 Soma Rani(Wife)
PB-12-005-092-001/166
SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
8 RESHAM KAUR(Wife)
PB-12-005-092-001/133
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 06/02/2022  
9 Jasvir Kaur(Wife)
PB-12-005-092-001/137
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 06/02/2022  
10 SEWAK SINGH(Self)
PB-12-005-092-001/149
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 06/02/2022  
11 AMANDEEP KAUR(Wife)
PB-12-005-092-001/18
SC Kothe Dhab Sher Singh Wala P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
12 JASPAL KAUR(Wife)
PB-12-005-092-001/149
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005867 Credited 06/02/2022  
13 SHINDERPAL KAUR(Wife)
PB-12-005-092-001/134
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005867 Credited 05/02/2022  
14 DAULT SINGH(Self)
PB-12-005-092-001/137
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 Gurdeep Singh(Self)
PB-12-005-092-001/18
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  
16 Karnail Singh(Self)
PB-12-005-092-001/16
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  
17 Charanjit Kaur(Wife)
PB-12-005-092-001/16
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  
18 JARNAIL KAUR(Wife)
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  
19 KAKA SINGH(Self)
PB-12-005-092-001/133
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  
20 KULDEEP KAUR(Wife)
PB-12-005-092-001/142
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005867 Credited 06/02/2022  
21 BAKHSHISH SINGH(Self)
PB-12-005-092-001/134
OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 AXIS BANKMEHMUANAUTIB0002339 2612005WL005867 Credited 05/02/2022  
Daily Attendence2119171717170             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29052
Average Per labour 1383.4286
Total man days : 108