Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:55:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 951 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 GULAB SINGH(Self)
PB-12-005-084-001/24
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  
2 KULWINDER KAUR(Self)
PB-12-005-084-001/264
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  
3 SUKHRAJ KAUR(Wife)
PB-12-005-084-001/27
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 15/06/2021  
4 GURPREET KAUR(Wife)
PB-12-005-084-001/240
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  
5 SURJIT KAUR(Self)
PB-12-005-084-001/159
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  
6 SHINDER SINGH(Self)
PB-12-005-084-001/23
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  
7 MANPREET KAUR
PB-12-005-084-001/237
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  
8 KULWINDER KAUR(Wife)
PB-12-005-084-001/251
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  
9 JAGDEV SINGH(Self)
PB-12-005-084-001/251
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKDaggo RomanaPSIB0SGB002 2612005WL000928 Credited 14/06/2021  
10 SUKHPREET KAUR
PB-12-005-084-001/254
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
11 RAJWANT KAUR(Self)
PB-12-005-084-001/262
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
12 BALWINDER SINGH(Self)
PB-12-005-084-001/240
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
13 SUKHDEEP SINGH(Husband)
PB-12-005-084-001/237
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P A A A A A 1 269 269 0 0 269 CANARA BANKFARIDKOTCNRB0002441 2612005WL000928 Credited 14/06/2021  
14 CHARANJEET KAUR(Self)
PB-12-005-084-001/250
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000928 Credited 14/06/2021  
15 JAGMEET SINGH(Brother)
PB-12-005-084-001/273
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000928 Credited 14/06/2021  
16 SUKHVEER KAUR
PB-12-005-084-001/153
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000928 Credited 14/06/2021  
17 JAGJEET SINGH(Self)
PB-12-005-084-001/273
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000928 Credited 15/06/2021  
Daily Attendence017161615129             
Category Amount Paid(In Rs.)
Amount Paid SC 4035
Amount Paid ST 0
Amount Paid Other 18830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1345
Total man days : 85