Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:28:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 864 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 Gurcharan Singh(Self)
PB-12-005-091-001/120
SC Deshmesh Nagar Arianwala kalan P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000699 Credited 06/06/2019  
2 Rakhi Kaur(Self)
PB-12-005-091-001/133
SC Baba Farid Nagar P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000699 Credited 06/06/2019  
3 Gurdiyal Singh(Self)
PB-12-005-091-001/10
SC Baba Farid Nagar P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
4 SUMITRA KAUR(Self)
PB-12-005-091-001/106
SC Baba Farid Nagar P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
5 Kashmeer Kaur
PB-12-005-091-001/11
SC Baba Farid Nagar P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
6 Jarnail Singh(Self)
PB-12-005-091-001/115
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
7 Ram Kaur(Wife)
PB-12-005-091-001/120
SC Deshmesh Nagar Arianwala kalan P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
8 Pal Singh(Self)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
9 Parkash Kaur(Wife)
PB-12-005-091-001/121
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
10 Kartar Kaur(Self)
PB-12-005-091-001/122
SC Baba Farid Nagar P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
11 Gurmeet Kaur(Self)
PB-12-005-091-001/123
SC Baba Farid Nagar P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
12 Paramjit Kaur(Self)
PB-12-005-091-001/126
SC Deshmesh Nagar Arianwala kalan P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
13 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
14 Balvir Kaur(Self)
PB-12-005-091-001/132
SC Baba Farid Nagar P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
Daily Attendence141414131340             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1239.4286
Total man days : 72