Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:38:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 862 Date From : 22/05/2019    Date To : 28/05/2019 Sanction No. : 122-123    Sanction Date : 07/05/2019
Work Code : 2612/IC/42277 Work Name : inteernal clearnce of bihlewala minor rd. 50 to 85000
     

Measurement Book Detail
MB NO.  1245        Page NO.  20

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 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000699 Credited 06/06/2019  
2 Munshi Singh(Self)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
3 PALAK SINGH(Self)
PB-12-005-001-001/198
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
4 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
5 Ramandeep Kaur(Daughter)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
6 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
7 Jeena Rani(Self)
PB-12-005-001-001/140
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
8 Sukhjinder Kaur(Self)
PB-12-005-001-001/148-A
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
9 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
10 GURMEET KAUR(Wife)
PB-12-005-001-001/202
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
11 NEETU(Self)
PB-12-005-001-001/204
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
12 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
13 SEETA KAUR(Self)
PB-12-005-001-001/210
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
14 BOOTA SINGH(Self)
PB-12-005-001-001/2
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000699 Credited 06/06/2019  
Daily Attendence141080000             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 550.8571
Total man days : 32