Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:38:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2013 Date From : 12/06/2020    Date To : 18/06/2020 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 PIARA SINGH(Self)
PB-12-005-109-001/18
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002155 Credited 23/06/2020  
2 VEERPAL KAUR(Wife)
PB-12-005-109-001/32
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002155 Credited 24/06/2020  
3 AMRIK SINGH(Self)
PB-12-005-104-001/75
OTHER Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002155 Credited 24/06/2020  
4 HARPAL KAUR(Wife)
PB-12-005-109-001/18
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
5 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 2612005WL002155 Credited 24/06/2020  
6 VEERPAL KAUR(Wife)
PB-12-005-109-001/7
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002155 Credited 24/06/2020  
7 RESHAM SINGH(Self)
PB-12-005-109-001/24
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL002155 Credited 23/06/2020  
8 NIRANJAN SINGH(Self)
PB-12-005-109-001/9
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002155 Credited 23/06/2020  
9 SURPAL SINGH(Self)
PB-12-005-109-001/7
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002155 Credited 23/06/2020  
10 Baljeet kaur(Self)
PB-12-005-104-001/71
OTHER Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002155 Credited 24/06/2020  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60