Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:10:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1898 Date From : 21/06/2021    Date To : 27/06/2021 Sanction No. : 45...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88936 Work Name : Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 Amarjeet Kaur(Wife)
PB-12-005-091-001/267
SC Deshmesh Nagar Arianwala kalan A P P P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001747 Credited 08/07/2021  
2 VEERPAL KAUR(Wife)
PB-12-005-109-001/32
OTHER Deshmesh Nagar Arianwala kalan P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001747 Credited 16/09/2021  
3 CHHINDERPAL KAUR(Wife)
PB-12-005-109-001/204
SC Deshmesh Nagar Arianwala kalan A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
4 PARAMJIT KAUR(Wife)
PB-12-005-109-001/44
OTHER Deshmesh Nagar Arianwala kalan P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 16/09/2021  
5 Manpreet Kaur(Wife)
PB-12-005-091-001/285
SC Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
6 Seeto Kaur
PB-12-005-091-001/3
SC Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
7 Paramjeet Kaur(Self)
PB-12-005-091-001/315
SC Deshmesh Nagar Arianwala kalan P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
8 Jaswinder Kaur(Self)
PB-12-005-091-001/338
SC Deshmesh Nagar Arianwala kalan P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
9 JASWINDER KAUR(Self)
PB-12-005-091-001/346
OTHER Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 16/09/2021  
10 KULWANT KAUR(Self)
PB-12-005-091-001/359
OTHER Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 16/09/2021  
11 Chhinderpal kaur
PB-12-005-091-001/49
OTHER Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 16/09/2021  
12 SURJIT KAUR(Self)
PB-12-005-091-001/51
SC Baba Farid Nagar P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
13 Mukhtyar Kaur(Self)
PB-12-005-091-001/66
SC Deshmesh Nagar Arianwala kalan P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 08/07/2021  
14 Gurdial Kaur(Self)
PB-12-005-091-001/67
SC Baba Farid Nagar P P P A X X X 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
15 JAGIR KAUR(Wife)
PB-12-005-091-001/72
SC Baba Farid Nagar P P P A X X X 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
16 KAKA SINGH(Self)
PB-12-005-109-001/22
OTHER Deshmesh Nagar Arianwala kalan P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL001747 Credited 16/09/2021  
17 SURJEET KAUR(Wife)
PB-12-005-109-001/202
SC Deshmesh Nagar Arianwala kalan P P P A A A A 3 269 807 0 0 807 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001747 Credited 07/07/2021  
18 HARBANS SINGH(Self)
PB-12-005-109-001/44
OTHER Deshmesh Nagar Arianwala kalan P P P P A P A 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001747 Credited 16/09/2021  
Daily Attendence161718150159             
Category Amount Paid(In Rs.)
Amount Paid SC 13450
Amount Paid ST 0
Amount Paid Other 10760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24210
Average Per labour 1345
Total man days : 90