Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:49:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1010 Date From : 24/05/2022    Date To : 30/05/2022 Sanction No. : F428..    Sanction Date : 29/04/2022
Work Code : 2612005/IC/95816 Work Name : Sirhind feeder canal RD 88500 to 137048 in vill Bholuwala 22/23
     

Measurement Book Detail
MB NO.  4424        Page NO.  91

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 HARJINDER SINGH(Self)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ X P A A A A A 1 282 282 0 0 282 IDBI BANKFARIDKOTIBKL0000395 2612005WL000716 Credited 11/06/2022  
2 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ X A A P P A P 3 282 846 0 0 846 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL000716 Credited 11/06/2022  
3 RANI KAUR(Wife)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ X A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000716 Credited 11/06/2022  
4 NIKKA SINGH(Self)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
5 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
6 SANDEEP KAUR(Wife)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ X P P P P A P 5 282 1410 0 0 1410 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
7 RAJVINDER SINGH(Self)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ X P P P P A P 5 282 1410 0 0 1410 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
8 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ X P P P P A P 5 282 1410 0 0 1410 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
Daily Attendence0656605             
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 987
Total man days : 28