Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 12:42:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4187 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 MAGI SINGH(Husband)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001497 Credited 31/01/2018  
2 GURBACHAN KAUR(Mother)
PB-12-005-089-001/89
SC ਭੋਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL001497 Credited 31/01/2018  
3 SANDEEP KAUR(Self)
PB-12-005-089-001/94
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 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
5 BALKARN SINGH(Self)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UCO BANKFARIDKOTUCBA0002509 2612005WL004248 Credited 30/04/2021  
6 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
7 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
8 GURMAIL SINGH(Self)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ A P P A A A A 2 233 466 0 0 466 UCO BANKFARIDKOTUCBA0002509 2612005WL001497 Credited 31/01/2018  
Daily Attendence7654000             
Category Amount Paid(In Rs.)
Amount Paid SC 5126
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5126
Average Per labour 640.75
Total man days : 22