Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:26:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1491 Date From : 31/05/2022    Date To : 06/06/2022 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.  4433        Page NO.  8

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 RAMANDEEP KAUR(Self)
PB-12-005-061-001/649
OTHER ਪੱਕਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000846 Credited 16/06/2022  
2 SIMRANDEEP KAUR(Wife)
PB-12-005-032-001/181
OTHER ਘੁਮਿਆਰਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKChand BajaPSIB0021351 2612005WL000846 Credited 16/06/2022  
3 GURSEWAK SINGH(Self)
PB-12-005-061-001/643
OTHER ਪੱਕਾ A P P P P P P 6 282 1692 0 0 1692 CANARA BANKFARIDKOTCNRB0002441 2612005WL000846 Credited 16/06/2022  
4 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/570
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 282 1692 0 0 1692 CANARA BANKFARIDKOTCNRB0002441 2612005WL000846 Credited 16/06/2022  
5 Ranjit kaur(Self)
PB-12-005-088-001/662
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 282 1692 0 0 1692 UCO BANKFARIDKOTUCBA0002509 2612005WL000846 Credited 16/06/2022  
6 YADWINDER SINGH(Husband)
PB-12-005-061-001/649
OTHER ਪੱਕਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000846 Credited 16/06/2022  
7 BAGEECHA SINGH(Self)
PB-12-005-061-001/29-A
OTHER ਪੱਕਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000846 Credited 16/06/2022  
8 SUKHWARAN SINGH(Self)
PB-12-005-032-001/181
OTHER ਘੁਮਿਆਰਾ A P P P P P P 6 282 1692 0 0 1692 HDFCFARIDKOTHDFC0009206 2612005WL000846 Credited 16/06/2022  
9 RAJWINDER KAUR(Wife)
PB-12-005-061-001/29-A
OTHER ਪੱਕਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000846 Credited 16/06/2022  
10 GAIN SINGH(Self)
PB-12-005-060-001/570
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKAbianaPUNB0PGB003 2612005WL000846 Credited 16/06/2022  
Daily Attendence0101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 1692
Total man days : 60