Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:13:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3668 Date From : 30/07/2022    Date To : 05/08/2022 Sanction No. : F428..    Sanction Date : 29/04/2022
Work Code : 2612005/IC/95816 Work Name : Sirhind feeder canal RD 88500 to 137048 in vill Bholuwala 22/23
     

Measurement Book Detail
MB NO.  3836        Page NO.  13

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 GURCHARN SINGH(Self)
PB-12-005-091-001/234
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002426 Credited 13/08/2022  
2 AMRIK SINGH(Self)
PB-12-005-104-001/75
OTHER Gobind Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002426 Credited 13/08/2022  
3 Sukhdev Singh(Self)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002426 Credited 13/08/2022  
4 CHHINDERPAL KAUR(Self)
PB-12-005-091-001/425
OTHER Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002426 Credited 13/08/2022  
5 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002426 Credited 13/08/2022  
6 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002426 Credited 13/08/2022  
7 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002426 Credited 13/08/2022  
8 GURSEWAK SINGH(Self)
PB-12-005-061-001/643
OTHER ਪੱਕਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANKFARIDKOTCNRB0002441 2612005WL002426 Credited 13/08/2022  
9 YADWINDER SINGH(Husband)
PB-12-005-061-001/649
OTHER ਪੱਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002426 Credited 13/08/2022  
10 GAIN SINGH(Self)
PB-12-005-060-001/570
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKAbianaPUNB0PGB003 2612005WL002426 Credited 13/08/2022  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 8460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 1692
Total man days : 60