Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:27:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4275 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 GURSEWAK SINGH(Son)
PB-12-005-061-001/170
SC Pakka no. 4 P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL004022 Credited 28/01/2020  
2 SHINDER KAUR(Self)
PB-12-005-061-001/188
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOT 2612005WL004022 Credited 28/01/2020  
3 RAJPAL KAUR
PB-12-005-061-001/190
SC Pakka no. 4 P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004645 Credited 14/04/2020  
4 CHARNJIT KAUR(Self)
PB-12-005-061-001/260
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 MALKIT KAUR(Self)
PB-12-005-061-001/254
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
6 Charanjeet Kaur
PB-12-005-061-001/229
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFaridkot3653 2612005WL004022 Credited 28/01/2020  
7 JASVEER KAUR
PB-12-005-061-001/186
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
8 Harnek Singh(Self)
PB-12-005-061-001/169
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFaridkot3653 2612005WL004022 Credited 28/01/2020  
9 JASWINDER KAUR(Wife)
PB-12-005-061-001/324
OTHER ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004022 Credited 28/01/2020  
10 AMANDEEP KAUR
PB-12-005-061-001/170
SC Pakka no. 4 P P P P A A A 4 241 964 0 0 964 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004022 Credited 28/01/2020  
11 AMANDEEP KAUR(Wife)
PB-12-005-061-001/169
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
12 MAHINDER KAUR(Wife)
PB-12-005-061-001/231
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
13 JASVEER KAUR(Wife)
PB-12-005-061-001/334
OTHER ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
14 GURDEV SINGH(Husband)
PB-12-005-061-001/254
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
15 JAGRAJ SINGH(Husband)
PB-12-005-061-001/289
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
16 ANGREJ KAUR(Daughter)
PB-12-005-061-001/289
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
17 BAKHTAUR SINGH(Self)
PB-12-005-061-001/248
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004022 Credited 28/01/2020  
Daily Attendence171717171390             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1275.8823
Total man days : 90