Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 09:40:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4174 Date From : 11/11/2017    Date To : 17/11/2017 Sanction No. : 342-43    Sanction Date : 23/10/2017
Work Code : 2612/IC/34362 Work Name : Jungle Clearance of Sirhind feeder RD 88500
     

Measurement Book Detail
MB NO.  2346        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 JAGGA SINGH(Son)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001497 Credited 31/01/2018  
2 JASWANT SINGH(Self)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
3 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
4 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
5 Jasveer Kaur(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
6 GURDITA SINGH(Self)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKFaridkotSGB07 2612005WL001497 Credited 31/01/2018  
7 JASPAL SINGH(Self)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ A A A A P P A 2 233 466 0 0 466 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001497 Credited 31/01/2018  
8 MANDEEP KAUR(Wife)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001497 Credited 31/01/2018  
9 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001497 Credited 31/01/2018  
Daily Attendence6588990             
Category Amount Paid(In Rs.)
Amount Paid SC 10485
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 1165
Total man days : 45