Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:25:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4465 Date From : 24/02/2017    Date To : 02/03/2017 Sanction No. : R-99    Sanction Date : 21/12/2016
Work Code : 2612/IC/16718 Work Name : JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 REKHA RANI(Daughter)
PB-12-005-077-001/15
OTHER ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001746 Credited 20/04/2017  
2 JASPAL SINGH(Self)
PB-12-005-077-001/20
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
3 SUKHPREET KAUR(Wife)
PB-12-005-077-001/20
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
4 SANDEEP KAUR(Wife)
PB-12-005-077-001/19
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A P A P A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
5 RANI KAUR(Wife)
PB-12-005-077-001/13
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A P P A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
6 RANJEET KAUR(Wife)
PB-12-005-077-001/2
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
7 MANJIT KAUR(Wife)
PB-12-005-077-001/18
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
8 MANDEEP KAUR(Wife)
PB-12-005-077-001/21
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A P A P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
9 SUKDEEP KAUR(Daughter-in-Law)
PB-12-005-077-001/12
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
10 NATHU SINGH(Self)
PB-12-005-077-001/15
OTHER ਬੀਡ਼ ਭੋਲੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
11 BHAGAAN SINGH(Self)
PB-12-005-077-001/17
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
12 RAJWINDER SINGH(Self)
PB-12-005-077-001/14
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
13 BALVEER SINGH(Self)
PB-12-005-077-001/1
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A A A A P A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
14 JASWINDER KAUR(Wife)
PB-12-005-077-001/1
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ A A A A P A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
15 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-077-001/17
SC ਬੀਡ਼ ਭੋਲੂਵਾਲਾ P A P A P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
Daily Attendence61111101100             
Category Amount Paid(In Rs.)
Amount Paid SC 8938
Amount Paid ST 0
Amount Paid Other 1744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10682
Average Per labour 712.1334
Total man days : 49