Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 11:27:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 355 Date From : 04/05/2021    Date To : 10/05/2021 Sanction No. : 2612005/2021-2022/8032/AS    Sanction Date : 28/04/2021
Work Code : 2612005089/IC/88267 Work Name : khale bholuwala 2021
     

Measurement Book Detail
MB NO.  12        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 KASHMIR SINGH(Husband)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000396 Credited 20/05/2021  
2 Baljit Kaur(Wife)
PB-12-005-089-001/96
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000396 Credited 20/05/2021  
3 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000396 Credited 20/05/2021  
4 JOBAN SINGH(Son)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000396 Credited 20/05/2021  
5 MANPREET KAUR(Wife)
PB-12-005-089-001/99
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL000396 Credited 20/05/2021  
6 SANDEEP KAUR(Self)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000396 Credited 20/05/2021  
7 MAKHAN SINGH(Self)
PB-12-005-089-001/96
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000396 Credited 20/05/2021  
8 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 UCO BANKFARIDKOTUCBA0002509 2612005WL000396 Credited 20/05/2021  
9 KULVIDER SINGH(Husband)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000396 Credited 20/05/2021  
Daily Attendence9990987             
Category Amount Paid(In Rs.)
Amount Paid SC 13719
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13719
Average Per labour 1524.3334
Total man days : 51