Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:26:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4274 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 BALWINDER KAUR
PB-12-005-061-001/147
OTHER Pakka no. 4 P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOT0001736 2612005WL004022 Credited 28/01/2020  
2 RANI KAUR(Self)
PB-12-005-061-001/151
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004022 Credited 28/01/2020  
3 BHOLA SINGH(Self)
PB-12-005-061-001/103
SC ਪੱਕਾ P P X X X X X 2 241 482 0 0 482 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004022 Credited 28/01/2020  
4 PARSHAN KAUR(Self)
PB-12-005-061-001/125
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOT 2612005WL004022 Credited 28/01/2020  
5 Harbans Singh(Husband)
PB-12-005-061-001/127
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOT 2612005WL004022 Credited 28/01/2020  
6 ROOP SINGH(Self)
PB-12-005-061-001/142
SC Pakka no. 4 P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
7 MADDU SINGH(Self)
PB-12-005-061-001/126
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFaridkot3653 2612005WL004022 Credited 28/01/2020  
8 Charan Kaur(Daughter-in-Law)
PB-12-005-061-001/121
SC Pakka no. 4 P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
9 JAGGA SINGH(Husband)
PB-12-005-061-001/122
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
10 BINDER KAUR
PB-12-005-061-001/154
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
11 MANDAR SINGH(Son)
PB-12-005-061-001/168
SC ਪੱਕਾ P P P X X X X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
12 Veerpal Kaur
PB-12-005-061-001/127
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
13 BHAJAN SINGH(Self)
PB-12-005-061-001/166
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
14 Surjeet Singh(Husband)
PB-12-005-061-001/137
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOT 2612005WL004022 Credited 28/01/2020  
Daily Attendence141413121190             
Category Amount Paid(In Rs.)
Amount Paid SC 16388
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1256.6428
Total man days : 73