Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 04:49:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 867 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 Basant Singh(Self)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000699 Credited 06/06/2019  
2 Angrej Kaur(Wife)
PB-12-005-091-001/324
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000699 Credited 06/06/2019  
3 Jasveer Kaur(Self)
PB-12-005-091-001/302
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  
4 Sarabjeet kaur
PB-12-005-091-001/31
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  
5 Paramjeet Kaur(Self)
PB-12-005-091-001/315
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  
6 Amar Kaur(Wife)
PB-12-005-091-001/319
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 Chhinderpal Kaur(Self)
PB-12-005-091-001/328
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  
8 Jeet Kaur(Self)
PB-12-005-091-001/329
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 Kulwinder Kaur(Self)
PB-12-005-091-001/330
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 Gian Kaur(Self)
PB-12-005-091-001/332
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 Preetam Singh(Self)
PB-12-005-091-001/4
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 Attendence111111111070             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14701
Average Per labour 1336.4546
Total man days : 61