Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:16:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4183 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 NASIB KAUR(Mother)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932     2612005WL001497 Credited 31/01/2018  
2 GURPREET SINGH(Self)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ A P P A A A A 2 233 466 0 0 466 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
3 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001497 Credited 31/01/2018  
4 GURJANT SINGH(Self)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001497 Credited 31/01/2018  
5 KULWINDER KAUR(Wife)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ A A P P A A A 2 233 466 0 0 466 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001497 Credited 31/01/2018  
6 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P A P A A A 3 233 699 0 0 699 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
7 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
8 MANPREET KAUR(Wife)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ A P P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001497 Credited 31/01/2018  
9 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001497 Credited 01/02/2018  
10 GURMEET KAUR(Wife)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ P A P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001497 Credited 01/02/2018  
Daily Attendence7699000             
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 722.3
Total man days : 31