Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:38:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 953 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 KIRANDEEP KAUR(Wife)
PB-12-005-084-001/6
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000928 Credited 15/06/2021  
2 BEANT KAUR(Wife)
PB-12-005-084-001/70
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  
3 DALIP SINGH(Son)
PB-12-005-084-001/87
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  
4 MANDEEP KAUR(Wife)
PB-12-005-093-001/7
OTHER Kothe Ratti Rori A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000928 Credited 14/06/2021  
5 Jasveer Kaur(Self)
PB-12-005-084-001/96
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 CHAMKAUR SINGH(Self)
PB-12-005-084-001/83
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  
7 GYANWANTI(Self)
PB-12-005-084-001/87
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  
8 Gurmeet Kaur(Wife)
PB-12-005-084-001/57
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  
9 HARDAM SINGH(Self)
PB-12-005-084-001/58
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000928 Credited 15/06/2021  
10 Baljeet Kaur(Wife)
PB-12-005-084-001/81
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  
11 Vakeel Singh(Self)
PB-12-005-084-001/82
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  
12 Surjit Kaur(Wife)
PB-12-005-084-001/62
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  
13 Baljeet Kaur(Wife)
PB-12-005-084-001/68
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
14 GURSEWAK SINGH(Son)
PB-12-005-084-001/68
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
15 PARAMJEET KAUR(Self)
PB-12-005-084-001/73
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
16 SEETA KAUR(Self)
PB-12-005-084-001/76
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
17 Malkeet Kaur(Wife)
PB-12-005-084-001/77
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
18 AMARJEET KAUR(Wife)
PB-12-005-084-001/59
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 15/06/2021  
19 HARDEEP KAUR(Self)
PB-12-005-084-001/90
OTHER ਰੱਤੀ ਰੋਡ਼ੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
20 KULVIR KAUR(Self)
PB-12-005-093-001/1
OTHER Kothe Ratti Rori A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000928 Credited 14/06/2021  
21 BALKAR SINGH(Self)
PB-12-005-093-001/6
OTHER Kothe Ratti Rori A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000928 Credited 14/06/2021  
22 GURDITA SINGH(Self)
PB-12-005-093-001/3
OTHER Kothe Ratti Rori A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000928 Credited 14/06/2021  
23 Karamjeet Kaur(Wife)
PB-12-005-084-001/82
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000928 Credited 14/06/2021  
Daily Attendence0232221181712             
Category Amount Paid(In Rs.)
Amount Paid SC 23134
Amount Paid ST 0
Amount Paid Other 7263


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30397
Average Per labour 1321.6086
Total man days : 113