Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:19:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4269 Date From : 09/12/2019    Date To : 15/12/2019 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 P P P P P A A 5 241 1205 0 0 1205     2612005WL004022 Credited 28/01/2020  
2 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 IDBI BANKFARIDKOTIBKL0000395 2612005WL004022 Credited 28/01/2020  
3 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 IDBI BANKFARIDKOTIBKL0000395 2612005WL004022 Credited 28/01/2020  
4 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANKFARIDKOTIBKL0000395 2612005WL004022 Credited 28/01/2020  
5 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 IDBI BANKFARIDKOTIBKL0000395 2612005WL004022 Credited 28/01/2020  
6 HARPREET KAUR(Wife)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 IDBI BANKFARIDKOTIBKL0000395 2612005WL004022 Credited 28/01/2020  
7 GURBACHAN KAUR(Mother)
PB-12-005-089-001/89
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 IDBI BANKFARIDKOTIBKL0000395 2612005WL004022 Credited 28/01/2020  
8 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004022 Credited 28/01/2020  
9 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 UCO BANKFARIDKOTUCBA0002509 2612005WL004022 Credited 28/01/2020  
10 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL004022 Credited 28/01/2020  
11 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL004022 Credited 28/01/2020  
12 BALVIR SINGH(Self)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL004022 Credited 28/01/2020  
13 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UCO BANKFARIDKOTUCBA0002509 2612005WL004022 Credited 28/01/2020  
14 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004022 Credited 28/01/2020  
15 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004022 Credited 28/01/2020  
Daily Attendence15121212960             
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 1060.4
Total man days : 66