Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:43:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4428 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 BUTA SINGH(Self)
PB-12-005-061-001/333
OTHER ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004091 Credited 28/01/2020  
2 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 2612005WL004091 Credited 28/01/2020  
3 mehar singh(Self)
PB-12-005-061-001/360
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004091 Credited 28/01/2020  
4 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 2612005WL004091 Credited 28/01/2020  
5 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 2612005WL004091 Credited 28/01/2020  
6 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 2612005WL004091 Credited 28/01/2020  
7 JASWINDER KAUR(Wife)
PB-12-005-061-001/324
OTHER ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004091 Credited 28/01/2020  
8 MAHINDER KAUR(Wife)
PB-12-005-061-001/231
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004091 Credited 28/01/2020  
9 GURDEV SINGH(Husband)
PB-12-005-061-001/254
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
10 Sarabjeet Kaur(Self)
PB-12-005-061-001/352
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
11 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 2612005WL004091 Credited 28/01/2020  
12 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 2612005WL004091 Credited 28/01/2020  
13 NASIB KAUR(Self)
PB-12-005-061-001/289
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
14 JAGRAJ SINGH(Husband)
PB-12-005-061-001/289
SC ਪੱਕਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
15 Dalip Singh(Self)
PB-12-005-061-001/361
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
16 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 2612005WL004091 Credited 28/01/2020  
17 Sarabjeet Kaur(Self)
PB-12-005-061-001/365
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
18 Charanjeet Kaur(Self)
PB-12-005-061-001/366
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
19 BAKHTAUR SINGH(Self)
PB-12-005-061-001/248
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004091 Credited 28/01/2020  
Daily Attendence1919191817150             
Category Amount Paid(In Rs.)
Amount Paid SC 21449
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25787
Average Per labour 1357.2106
Total man days : 107