Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 07:46:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3903 Date From : 19/11/2019    Date To : 21/11/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48241 Work Name : kamiana minor rd50-37000
     

Measurement Book Detail
MB NO.  5995        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 ICICI BANKFARIDKOTICIC0000783 2612005WL003592 Credited 28/01/2020  
2 Mangdeep Singh(Son)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL003592 Credited 28/01/2020  
3 Gurdev kaur(Wife)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL003592 Credited 28/01/2020  
4 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
5 KARAMJEET KAUR(Self)
PB-12-005-005-001/80
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
6 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
7 KULDEEP KAUR(Mother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
8 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
9 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
10 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
11 Kulwant kaur(Wife)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007024 Rejected 24/08/2020  
12 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
13 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
14 SARABJEET KAUR(Self)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
15 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
16 SANDEEP KAUR(Wife)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
17 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
18 KIRANDEEP KAUR
PB-12-005-005-001/137
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
19 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
20 Jagroop Singh(Self)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003592 Credited 28/01/2020  
21 JAGTAR SINGH(Self)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003592 Credited 28/01/2020  
22 AMRIK SINGH(Self)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 ICICI BANKSADIQICIC0003571 2612005WL003592 Credited 28/01/2020  
23 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 ICICI BANKSADIQICIC0003571 2612005WL003592 Credited 28/01/2020  
24 AMRIK SINGH(Self)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ B P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003592 Credited 28/01/2020  
Daily Attendence02424             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 482
Total man days : 48