Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:36:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2503 Date From : 21/06/2017    Date To : 26/06/2017 Sanction No. : fyahl22    Sanction Date : 07/04/2017
Work Code : 2612005089/IC/16443 Work Name : Deselting of khala in Bholuwala
     

Measurement Book Detail
MB NO.  3265        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KULWINDER KAUR(Wife)
PB-12-005-089-001/89
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398     2612005WL000610 Credited 29/07/2017  
2 GURBACHAN KAUR(Mother)
PB-12-005-089-001/89
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000610 Credited 29/07/2017  
3 SARBJIT KAUR(Self)
PB-12-005-089-001/95
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000610 Credited 29/07/2017  
4 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 IDBI BANKFARIDKOTIBKL0000395 2612005WL000610 Credited 29/07/2017  
5 SANDEEP KAUR(Self)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000610 Credited 29/07/2017  
6 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 UCO BANKFARIDKOTUCBA0002509 2612005WL000610 Credited 29/07/2017  
7 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL000610 Credited 29/07/2017  
8 BALKARN SINGH(Self)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL000610 Credited 29/07/2017  
9 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL000610 Credited 29/07/2017  
Daily Attendence677999             
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 1216.7778
Total man days : 47