Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:24:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4276 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 JASWINDER KAUR(Wife)
PB-12-005-061-001/337
OTHER ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
2 mehar singh(Self)
PB-12-005-061-001/360
SC ਪੱਕਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
3 SARABJEET KAUR(Daughter)
PB-12-005-061-001/378
SC ਪੱਕਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
4 CHINDER SINGH(Self)
PB-12-005-061-001/391
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
5 SUKHDEV KAUR(Wife)
PB-12-005-061-001/401
SC ਪੱਕਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
6 SUKHWINDER KAUR(Wife)
PB-12-005-061-001/389
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
7 PARMINDER KAUR(Daughter-in-Law)
PB-12-005-061-001/390
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
8 Resham Singh(Self)
PB-12-005-061-001/384
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
9 Angrej kaur(Wife)
PB-12-005-061-001/361
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
10 Sarabjeet Kaur(Self)
PB-12-005-061-001/365
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
11 Charanjeet Kaur(Self)
PB-12-005-061-001/366
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
12 Sarabjeet Kaur(Self)
PB-12-005-061-001/352
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
13 Mithu Singh(Self)
PB-12-005-061-001/356
SC ਪੱਕਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
14 Veerpal Kaur(Self)
PB-12-005-061-001/357
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
15 Ajmer Kaur(Wife)
PB-12-005-061-001/359
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004022 Credited 28/01/2020  
Daily Attendence15151311950             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16388
Average Per labour 1092.5333
Total man days : 68