Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 09:47:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 948 Date From : 21/05/2021    Date To : 27/05/2021 Sanction No. : 4325......    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88947 Work Name : internal clearance kamiana r.d50-37000 at vill ratti rorri
     

Measurement Book Detail
MB NO.  45        Page NO.  5

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 JAGINDER SINGH(Self)
PB-12-005-011-001/252
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 14/06/2021  
2 MALKIT KAUR(Wife)
PB-12-005-011-001/59
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 14/06/2021  
3 MANJIT KAUR(Wife)
PB-12-005-011-001/6
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 14/06/2021  
4 PARKASH KAUR(Wife)
PB-12-005-011-001/73
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 14/06/2021  
5 JASVIR KAUR(Wife)
PB-12-005-011-001/74
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 14/06/2021  
6 TERSEM SINGH(Self)
PB-12-005-011-001/317
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000893 Credited 14/06/2021  
7 DALJEET KAUR(Self)
PB-12-005-011-001/321
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
8 BALJIT KAUR(Wife)
PB-12-005-011-001/35
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
9 PRAMJIT KAUR(Wife)
PB-12-005-011-001/56
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
10 CHANAN KAUR
PB-12-005-011-001/235
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
11 KULDEEP KAUR
PB-12-005-011-001/239
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
12 NARBIR SINGH
PB-12-005-011-001/245
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
13 KARAMJIT KAUR
PB-12-005-011-001/247
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 15/06/2021  
14 CHARANJIT KAUR
PB-12-005-011-001/248
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
15 VEERPAL KAUR(Self)
PB-12-005-011-001/259
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
16 PARVINDER KAUR(Self)
PB-12-005-011-001/260
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
17 Gurmeet Kaur(Wife)
PB-12-005-011-001/266
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
18 ANJU KAUR(Self)
PB-12-005-011-001/268
SC ਕੰਮੇਆਣਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
19 PARAMJEET KAUR(Self)
PB-12-005-011-001/270
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
20 KULWINDER KAUR(Self)
PB-12-005-011-001/273
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
21 BALJINDER SINGH(Self)
PB-12-005-011-001/277
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
22 NASIB KAUR(Self)
PB-12-005-011-001/81
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
23 BINDER KAUR(Wife)
PB-12-005-011-001/91
SC ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000893 Credited 14/06/2021  
24 KARAMJEET KAUR(Self)
PB-12-005-011-001/323
OTHER ਕੰਮੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 ANDHRA BANKFaridkotANDB0002224 2612005WL000893 Credited 14/06/2021  
Daily Attendence0242424242323             
Category Amount Paid(In Rs.)
Amount Paid SC 20444
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38198
Average Per labour 1591.5834
Total man days : 142