Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:15:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 868 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 Paramjit Kaur
PB-12-005-091-001/5
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  
2 CHINT KAUR(Self)
PB-12-005-091-001/54
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  
3 Sewa Singh(Self)
PB-12-005-091-001/57
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 Ratan Kaur
PB-12-005-091-001/61
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 Simarjeet Kaur
PB-12-005-091-001/63
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 Mukhtyar Kaur(Self)
PB-12-005-091-001/66
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  
7 Harbans Kaur
PB-12-005-091-001/7
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  
8 PARAMJIT KAUR
PB-12-005-091-001/71
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  
9 GURDEV KAUR
PB-12-005-091-001/76
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 SURJIT KAUR(Wife)
PB-12-005-091-001/78
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  
11 RAM PIYARI
PB-12-005-091-001/89
OTHER Baba Farid Nagar P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000699 Credited 07/06/2019  
12 MUKHTYAR KAUR
PB-12-005-091-001/91
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  
13 VEERPAL KAUR(Self)
PB-12-005-091-001/97
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  
Daily Attendence131313101030             
Category Amount Paid(In Rs.)
Amount Paid SC 14219
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14942
Average Per labour 1149.3846
Total man days : 62