Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 01:45:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3635 Date From : 15/11/2019    Date To : 21/11/2019 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 IDBI BANKFARIDKOTIBKL0000395 2612005WL003617 Credited 28/01/2020  
2 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 IDBI BANKFARIDKOTIBKL0000395 2612005WL003617 Credited 28/01/2020  
3 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 IDBI BANKFARIDKOTIBKL0000395 2612005WL003617 Credited 28/01/2020  
4 JASWANT SINGH(Self)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ A A A P P P P 4 241 964 0 0 964 IDBI BANKFARIDKOTIBKL0000395 2612005WL003617 Credited 28/01/2020  
5 PIRTHI SINGH
PB-12-005-089-001/137
SC ਭੋਲੂਵਾਲਾ A A A P P P P 4 241 964 0 0 964 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003617 Credited 28/01/2020  
6 SUKHDEV SINGH(Self)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003617 Credited 28/01/2020  
7 GHUKAR SINGH(Self)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL003617 Credited 28/01/2020  
8 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ A A A P P P P 4 241 964 0 0 964 UCO BANKFARIDKOTUCBA0002509 2612005WL003617 Credited 28/01/2020  
9 JAGROOP SINGH(Self)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 UCO BANKFARIDKOTUCBA0002509 2612005WL003617 Credited 28/01/2020  
10 MANDEEP KAUR(Wife)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ A A A P P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003617 Credited 28/01/2020  
11 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ A A A P P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003617 Credited 28/01/2020  
12 GURMEET KAUR(Wife)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003617 Credited 28/01/2020  
Daily Attendence000591212             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9158
Average Per labour 763.1667
Total man days : 38