Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 06:19:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2243 Date From : 14/06/2022    Date To : 20/06/2022 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.  3836        Page NO.  7

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 Joginder singh(Self)
PB-12-005-091-001/386
OTHER Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001288 Credited 29/06/2022  
2 JASWINDER SINGH(Self)
PB-12-005-091-001/408
OTHER Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001288 Credited 29/06/2022  
3 BALVIR SINGH(Self)
PB-12-005-091-001/361
OTHER Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001288 Credited 29/06/2022  
4 JAGJEET SINGH(Self)
PB-12-005-091-001/363
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001288 Credited 29/06/2022  
5 MALKEET SINGH(Self)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001288 Credited 29/06/2022  
6 BALVIR KAUR(Wife)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001288 Credited 29/06/2022  
7 PRITAM SINGH(Self)
PB-12-005-091-001/92
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001288 Credited 29/06/2022  
8 JAGTAR SINGH(Self)
PB-12-005-091-001/358
OTHER Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001288 Credited 29/06/2022  
9 RAJBIR SINGH(Self)
PB-12-005-104-001/175
OTHER Gobind Nagar P P P P P P A 6 282 1692 0 0 1692 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001288 Credited 29/06/2022  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 1692
Amount Paid ST 0
Amount Paid Other 13536


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 1692
Total man days : 54