Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:32:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 950 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 Bhupinder Kaur(Self)
PB-12-005-084-001/100
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
2 BALVEER SINGH(Self)
PB-12-005-084-001/104
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
3 RANJIT KAUR(Wife)
PB-12-005-084-001/105
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
4 PARAMJEET KAUR(Wife)
PB-12-005-084-001/111
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 15/06/2021  
5 MANDAR SINGH(Self)
PB-12-005-084-001/119
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
6 SEEBU KAUR(Wife)
PB-12-005-084-001/119
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
7 RANJEET SINGH(Self)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
8 MANDEEP KAUR
PB-12-005-084-001/123
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
9 SHEELA KAUR(Self)
PB-12-005-084-001/128
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 15/06/2021  
10 MANJINDER KAUR(Wife)
PB-12-005-084-001/130
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
11 JAJ SINGH(Husband)
PB-12-005-084-001/133
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
12 KISHAN SINGH(Husband)
PB-12-005-084-001/137
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
13 GOPI CHAND(Self)
PB-12-005-084-001/139
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
14 KULDEEP KAUR
PB-12-005-084-001/137
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
15 SUKHPREET SINGH(Daughter-in-Law)
PB-12-005-084-001/108
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
16 GURWINDER KAUR
PB-12-005-084-001/133
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
17 GURMEET KAUR(Wife)
PB-12-005-084-001/121
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
18 GURPREET SINGH(Son)
PB-12-005-084-001/108
SC ਰੱਤੀ ਰੋਡ਼ੀ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612005WL000928 Credited 14/06/2021  
19 Balvinder Singh(Self)
PB-12-005-084-001/109
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000928 Credited 14/06/2021  
Daily Attendence019181814118             
Category Amount Paid(In Rs.)
Amount Paid SC 18023
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23672
Average Per labour 1245.8948
Total man days : 88