Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 04:01:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2258 Date From : 19/06/2020    Date To : 25/06/2020 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 2612005WL002373 Credited 04/07/2020  
2 Naseeb Kaur(Wife)
PB-12-005-091-001/305
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002373 Credited 04/07/2020  
3 Raj Kaur(Self)
PB-12-005-091-001/299
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002373 Credited 04/07/2020  
4 Gurbachan Singh(Self)
PB-12-005-091-001/304
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002373 Credited 06/07/2020  
5 Kulwinder Kaur(Wife)
PB-12-005-091-001/304
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002373 Credited 06/07/2020  
6 Sukhdev Singh(Self)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002373 Credited 06/07/2020  
7 Angrej Kaur(Wife)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002373 Credited 06/07/2020  
8 MALKEET SINGH(Self)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002373 Credited 06/07/2020  
9 BALVIR KAUR(Wife)
PB-12-005-091-001/411
OTHER Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002373 Credited 06/07/2020  
10 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 2612005WL002373 Credited 06/07/2020  
11 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 2612005WL002373 Credited 06/07/2020  
12 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 2612005WL002373 Credited 04/07/2020  
13 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 2612005WL002373 Credited 06/07/2020  
14 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 2612005WL002373 Credited 06/07/2020  
15 GURSEWAK SINGH(Self)
PB-12-005-091-001/309
SC Baba Farid Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002373 Credited 06/07/2020  
16 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 2612005WL002373 Credited 06/07/2020  
17 lakwinder kaur(Self)
PB-12-005-104-001/59
OTHER Gobind Nagar P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002373 Credited 06/07/2020  
Daily Attendence1717171717170             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1578
Total man days : 102