Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:15:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4178 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 SARABJIT KAUR(Wife)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ A P P P A A A 3 233 699 0 0 699     2612005WL001497 Credited 31/01/2018  
2 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165     2612005WL001497 Credited 31/01/2018  
3 JARNAIL KAUR(Wife)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
4 AMARJIT KAUR(Wife)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
5 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
6 SUKHDEV SINGH(Self)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ A P P A A A A 2 233 466 0 0 466 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001497 Credited 31/01/2018  
7 ROOP SINGH(Self)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
8 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
9 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
10 PARAMJIT SINGH(Son)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001497 Credited 31/01/2018  
Daily Attendence49109770             
Category Amount Paid(In Rs.)
Amount Paid SC 10718
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10718
Average Per labour 1071.8
Total man days : 46