Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:16:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4277 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 PAMMA KAUR(Wife)
PB-12-005-061-001/417
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL004022 Credited 28/01/2020  
2 MUKHTIAR SINGH(Self)
PB-12-005-061-001/464
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
3 MAYA DEVI(Wife)
PB-12-005-061-001/507
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004022 Credited 28/01/2020  
4 PARAMJIT KAUR(Wife)
PB-12-005-061-001/7
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 BHINDER KAUR(Self)
PB-12-005-061-001/94
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 PARAMJIT KAUR(Wife)
PB-12-005-061-001/444
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
7 TEJ KAUR(Wife)
PB-12-005-061-001/435
SC ਪੱਕਾ P P P A A A A 3 241 723 0 0 723 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004022 Credited 28/01/2020  
8 SURINDER KAUR(Wife)
PB-12-005-061-001/464
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
9 GIAN KAUR(Wife)
PB-12-005-061-001/462
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
10 VEERPAL KAUR(Self)
PB-12-005-061-001/445
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004022 Credited 28/01/2020  
11 RAJANDEEP KAUR(Wife)
PB-12-005-061-001/470
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004022 Credited 28/01/2020  
Daily Attendence11111110760             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 1226.9091
Total man days : 56