Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 03:59:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1369 Date From : 29/05/2020    Date To : 04/06/2020 Sanction No. : 847...    Sanction Date : 15/05/2020
Work Code : 2612005/IC/83851 Work Name : 88500/137048 sirhind feeder
     

Measurement Book Detail
MB NO.  12        Page NO.  20

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 SHEELA RANI(Self)
PB-12-005-089-001/92
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 10/06/2020  
2 KASHMIR SINGH(Husband)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ A A A P A P A 2 263 526 0 0 526 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
3 MAKHAN SINGH(Self)
PB-12-005-089-001/96
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001542 Credited 09/06/2020  
4 Shinder Kaur(Self)
PB-12-005-091-001/201
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001542 Credited 10/06/2020  
5 JARNAIL SINGH(Husband)
PB-12-005-091-001/201
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001542 Credited 10/06/2020  
6 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL001542 Credited 11/06/2020  
7 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ A A A P P P A 3 263 789 0 0 789 UCO BANKFARIDKOTUCBA0002509 2612005WL001542 Credited 09/06/2020  
Daily Attendence5557560             
Category Amount Paid(In Rs.)
Amount Paid SC 8679
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8679
Average Per labour 1239.8572
Total man days : 33