Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:53:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3260 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 2612005/IC    Sanction Date : 21/06/2021
Work Code : 2612005/IC/91769 Work Name : sirhind feeder 88500-137048 at vill bhagthala kalan 21/22
     

Measurement Book Detail
MB NO.  8        Page NO.  12

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 BRAT RAM(Self)
PB-12-005-099-001/37
OTHER Tibbi Bharain X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 19/10/2021  
2 FULA DEVI(Wife)
PB-12-005-099-001/37
OTHER Tibbi Bharain X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 19/10/2021  
3 ANJU BALA(Wife)
PB-12-005-099-001/48
OTHER Tibbi Bharain X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 19/10/2021  
4 PARAMJEET(Self)
PB-12-005-099-001/48
OTHER Tibbi Bharain X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL002789 Credited 19/10/2021  
5 NACHHATAR SINGH(Self)
PB-12-005-099-001/33
OTHER Tibbi Bharain X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002789 Credited 19/10/2021  
6 KAMLA DEVI(Wife)
PB-12-005-099-001/33
OTHER Tibbi Bharain X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002789 Credited 19/10/2021  
Daily Attendence0666666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36