Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 06:35:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4181 Date From : 18/11/2017    Date To : 24/11/2017 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 JASPREET KAUR(Wife)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932     2612005WL001497 Credited 31/01/2018  
2 JITA SINGH(Self)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001497 Credited 31/01/2018  
3 JAGGA SINGH(Son)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001497 Credited 31/01/2018  
4 Jasveer Kaur(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
5 JASWANT SINGH(Self)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
6 LASMI KAUR
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
7 MANDEEP KAUR(Wife)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001497 Credited 31/01/2018  
8 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001497 Credited 31/01/2018  
9 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001497 Credited 31/01/2018  
Daily Attendence9877000             
Category Amount Paid(In Rs.)
Amount Paid SC 7223
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7223
Average Per labour 802.5555
Total man days : 31