Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:34:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4429 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 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 2612005WL004091 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 2612005WL004091 Credited 28/01/2020  
3 MAYA DEVI(Wife)
PB-12-005-061-001/507
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 SARABJEET KAUR(Daughter)
PB-12-005-061-001/378
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004091 Credited 28/01/2020  
5 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 2612005WL004091 Credited 28/01/2020  
6 PARAMJEET KAUR(Self)
PB-12-005-061-001/394
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 SUKHDEV KAUR(Wife)
PB-12-005-061-001/401
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004091 Credited 28/01/2020  
8 Palla Singh(Self)
PB-12-005-061-001/482
OTHER ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004091 Credited 28/01/2020  
9 SUKHWINDER KAUR(Wife)
PB-12-005-061-001/389
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004091 Credited 28/01/2020  
10 PARAMJIT KAUR(Wife)
PB-12-005-061-001/444
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004091 Credited 28/01/2020  
11 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 2612005WL004091 Credited 28/01/2020  
12 GIAN KAUR(Wife)
PB-12-005-061-001/462
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004091 Credited 28/01/2020  
13 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 2612005WL004091 Credited 28/01/2020  
14 HARBANS SINGH(Self)
PB-12-005-061-001/417
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004091 Credited 28/01/2020  
15 NIRMAL SINGH(Self)
PB-12-005-061-001/516
OTHER ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004091 Credited 28/01/2020  
16 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 2612005WL004091 Credited 28/01/2020  
17 Karmjeet kaur(Wife)
PB-12-005-061-001/509
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004091 Credited 28/01/2020  
18 PARMINDER KAUR(Daughter-in-Law)
PB-12-005-061-001/390
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004091 Credited 28/01/2020  
19 Resham Singh(Self)
PB-12-005-061-001/384
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
20 Pyar Kaur(Wife)
PB-12-005-061-001/384
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004091 Credited 28/01/2020  
Daily Attendence2020201919160             
Category Amount Paid(In Rs.)
Amount Paid SC 24582
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27474
Average Per labour 1373.7
Total man days : 114