Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:47:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6448 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 Ram singh(Self)
PB-12-005-092-001/40
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL005867 Credited 25/12/2021  
2 Charanjit kaur(Wife)
PB-12-005-092-001/40
SC Kothe Dhab Sher Singh Wala P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL005867 Credited 25/12/2021  
3 Gurcharan Kaur
PB-12-005-092-001/22
SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005867 Credited 25/12/2021  
4 Raj Kaur(Wife)
PB-12-005-092-001/26
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 Kamalpreet Kaur(Wife)
PB-12-005-092-001/29
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 Jasvir Kaur(Wife)
PB-12-005-092-001/32
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  
7 Balwinder singh(Husband)
PB-12-005-092-001/37
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  
8 Sona kaur(Self)
PB-12-005-092-001/50
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 Jagtar singh(Self)
PB-12-005-092-001/64
SC Kothe Dhab Sher Singh Wala P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005867 Credited 25/12/2021  
10 Gurnam Kaur(Self)
PB-12-005-092-001/66
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  
11 Viryam singh(Self)
PB-12-005-092-001/72
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 Resham kaur
PB-12-005-092-001/52
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  
13 Joga singh(Self)
PB-12-005-092-001/52
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005867 Credited 26/12/2021  
14 Mithu singh(Self)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL005867 Credited 25/12/2021  
15 Sukhdev singh(Self)
PB-12-005-092-001/38
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 Gurnam Singh(Self)
PB-12-005-092-001/3
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 Raunak Singh
PB-12-005-092-001/6
SC Kothe Dhab Sher Singh Wala P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005867 Credited 25/12/2021  
18 Kulwinder Singh(Self)
PB-12-005-092-001/29
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  
19 Arjan Singh(Self)
PB-12-005-092-001/4
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  
20 Jasvir Kaur(Wife)
PB-12-005-092-001/3
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  
21 Bhuchar singh(Self)
PB-12-005-092-001/58
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  
Daily Attendence211814111090             
Category Amount Paid(In Rs.)
Amount Paid SC 22327
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22327
Average Per labour 1063.1904
Total man days : 83