Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:19:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4175 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 JAGTAR SINGH(Son)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932     2612005WL001497 Credited 31/01/2018  
2 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932     2612005WL001497 Credited 31/01/2018  
3 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ A A A A P P A 2 233 466 0 0 466 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
4 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001497 Credited 31/01/2018  
5 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL001497 Credited 31/01/2018  
6 DARSHAN SINGH(Self)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL001497 Credited 31/01/2018  
7 GURMEET SINGH(Self)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001497 Credited 31/01/2018  
8 ANGREJ SINGH(Self)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ A A A P P A A 2 233 466 0 0 466 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
9 SUKHDEEP KAUR(Wife)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001497 Credited 31/01/2018  
10 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
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 Attendence44891090             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 1025.2
Total man days : 44