Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:41:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4427 Date From : 16/12/2019    Date To : 22/12/2019 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 2612005WL004091 Credited 28/01/2020  
2 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 2612005WL004091 Credited 28/01/2020  
3 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 2612005WL004091 Credited 28/01/2020  
4 RAJPAL KAUR
PB-12-005-061-001/190
SC Pakka no. 4 P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004645 Credited 14/04/2020  
5 RANI KAUR(Self)
PB-12-005-061-001/151
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004091 Credited 28/01/2020  
6 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 2612005WL004091 Credited 28/01/2020  
7 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 2612005WL004091 Credited 28/01/2020  
8 NAND KAUR(Self)
PB-12-005-061-001/130
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOT 2612005WL006883 Credited 28/07/2020  
9 Jasmail Kaur
PB-12-005-061-001/137
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004091 Credited 28/01/2020  
10 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 2612005WL004091 Credited 28/01/2020  
11 Charan Kaur(Daughter-in-Law)
PB-12-005-061-001/121
SC Pakka no. 4 P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004091 Credited 28/01/2020  
12 ANGREJ KAUR(Self)
PB-12-005-061-001/122
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFaridkot3653 2612005WL004091 Credited 28/01/2020  
13 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 2612005WL004091 Credited 28/01/2020  
14 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 2612005WL004091 Credited 28/01/2020  
15 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 2612005WL004091 Credited 28/01/2020  
16 KULWINDER KAUR(Wife)
PB-12-005-061-001/142
SC Pakka no. 4 P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004091 Credited 28/01/2020  
17 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 2612005WL004091 Credited 28/01/2020  
18 GURMAIL KAUR(Self)
PB-12-005-061-001/118
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008245 Credited 01/05/2021  
19 AMANDEEP KAUR
PB-12-005-061-001/170
SC Pakka no. 4 P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004091 Credited 28/01/2020  
20 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 2612005WL004091 Credited 28/01/2020  
21 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 2612005WL004091 Credited 28/01/2020  
22 BHAJAN SINGH(Self)
PB-12-005-061-001/166
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004091 Credited 28/01/2020  
23 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 2612005WL004091 Credited 28/01/2020  
Daily Attendence2322222222180             
Category Amount Paid(In Rs.)
Amount Paid SC 29884
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31089
Average Per labour 1351.6957
Total man days : 129