Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:37:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4186 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 PREETI KAUR(Daughter-in-Law)
PB-12-005-089-001/80
SC ਭੋਲੂਵਾਲਾ A P P P A A A 3 233 699 0 0 699     2612005WL001497 Credited 31/01/2018  
2 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001497 Credited 31/01/2018  
3 JOWAN SINGH(Self)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
4 HARPREET KAUR(Wife)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
5 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
6 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ P A P P P A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
7 JASPAL KAUR(Wife)
PB-12-005-089-001/8
SC ਭੋਲੂਵਾਲਾ A A P P A A A 2 233 466 0 0 466 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
8 DALIP SINGH(Self)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ A P P P A A A 3 233 699 0 0 699 IDBI BANKFARIDKOTIBKL0000395 2612005WL003393 Credited 14/04/2020  
9 KIRANDEEP KAUR(Wife)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ A P P P A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001497 Credited 31/01/2018  
10 PRITAM KAUR(Mother)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
11 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
12 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001497 Credited 31/01/2018  
13 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001497 Credited 31/01/2018  
Daily Attendence8111111200             
Category Amount Paid(In Rs.)
Amount Paid SC 10019
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10019
Average Per labour 770.6923
Total man days : 43