Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:07:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 10135 Date From : 04/02/2021    Date To : 10/02/2021 Sanction No. : 85885    Sanction Date : 13/08/2020
Work Code : 2612005/IC/85885 Work Name : Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan
     

Measurement Book Detail
MB NO.  97        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 NARVAIR SINGH(Self)
PB-12-005-104-001/74
SC Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011122 Credited 12/03/2021  
2 BALWANT SINGH(Self)
PB-12-005-091-001/444
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011122 Credited 12/03/2021  
3 HARJEET SINGH(Self)
PB-12-005-091-001/446
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011122 Credited 15/03/2021  
4 gurcharan singh(Self)
PB-12-005-088-001/666
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL011122 Credited 12/03/2021  
5 Chiman lal(Self)
PB-12-005-060-001/518
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011122 Credited 12/03/2021  
6 Jagdish Singh(Self)
PB-12-005-089-001/164
OTHER ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011122 Credited 12/03/2021  
7 VEERPAL KAUR(Self)
PB-12-005-091-001/102
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
8 Surjeet Kaur(Self)
PB-12-005-091-001/140
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
9 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 15/03/2021  
10 RAJWINDER SINGH(Self)
PB-12-005-091-001/242
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
11 GURDEV SINGH(Self)
PB-12-005-091-001/344
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
12 LAKHVIR SINGH(Self)
PB-12-005-091-001/353
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
13 JAGJEET SINGH(Self)
PB-12-005-091-001/363
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
14 JAGSEER SINGH(Self)
PB-12-005-091-001/443
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
15 KARAMJIT KAUR(Self)
PB-12-005-091-001/445
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
16 MUKHTIAR SINGH(Self)
PB-12-005-109-001/379
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
17 BALVIR SINGH(Self)
PB-12-005-109-001/4
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL011122 Credited 12/03/2021  
18 GURDEV SINGH(Self)
PB-12-005-109-001/63
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011122 Credited 12/03/2021  
19 GURSEWAK SINGH(Self)
PB-12-005-061-001/643
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL011122 Credited 12/03/2021  
20 JASWINDER SINGH(Self)
PB-12-005-091-001/362
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011122 Credited 15/03/2021  
21 JAGTAR SINGH(Self)
PB-12-005-091-001/358
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011122 Credited 15/03/2021  
22 MUKHTIAR SINGH(Self)
PB-12-005-001-001/292
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL011122 Credited 12/03/2021  
23 RANJEET SINGH(Self)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL011122 Credited 12/03/2021  
Daily Attendence2323232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 22092


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1578
Total man days : 138