Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:51:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 866 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 Bhajan Kaur(Self)
PB-12-005-091-001/277
SC Deshmesh Nagar Arianwala kalan P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000699 Credited 06/06/2019  
2 GURCHARN SINGH(Self)
PB-12-005-091-001/234
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 RAJPREET KAUR(Wife)
PB-12-005-091-001/236
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  
4 BARA SINGH(Self)
PB-12-005-091-001/243
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 PUNJAB KAUR(Wife)
PB-12-005-091-001/243
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 Surjeet Singh(Self)
PB-12-005-091-001/258
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 Iqbal Singh(Self)
PB-12-005-091-001/266
SC Baba Farid Nagar P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
8 Raani kaur
PB-12-005-091-001/27
OTHER 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  
9 Veerpal Kaur(Self)
PB-12-005-091-001/270
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 Sarabjit Kaur(Self)
PB-12-005-091-001/287
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  
11 Balveer Kaur(Self)
PB-12-005-091-001/298
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  
12 Preet Kaur(Self)
PB-12-005-091-001/202
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  
13 Ram singh(Self)
PB-12-005-091-001/21
OTHER Baba Farid Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 06/06/2019  
14 Sohan singh(Self)
PB-12-005-091-001/22
OTHER 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  
Daily Attendence141414131240             
Category Amount Paid(In Rs.)
Amount Paid SC 13255
Amount Paid ST 0
Amount Paid Other 3856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 1222.2142
Total man days : 71