Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:45:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4475 Date From : 23/12/2019    Date To : 29/12/2019 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 P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOT0001736 2612005WL004147 Credited 29/01/2020  
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 2612005WL004147 Credited 29/01/2020  
3 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 2612005WL004147 Credited 29/01/2020  
4 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  
5 RANI KAUR(Self)
PB-12-005-061-001/151
SC ਪੱਕਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004147 Credited 29/01/2020  
6 PARSHAN KAUR(Self)
PB-12-005-061-001/125
SC ਪੱਕਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOT 2612005WL004147 Credited 29/01/2020  
7 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 2612005WL004147 Credited 29/01/2020  
8 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  
9 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 2612005WL004147 Credited 29/01/2020  
10 MALKIT KAUR(Self)
PB-12-005-061-001/254
SC ਪੱਕਾ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004147 Credited 29/01/2020  
11 MADDU SINGH(Self)
PB-12-005-061-001/126
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFaridkot3653 2612005WL004147 Credited 29/01/2020  
12 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 2612005WL004147 Credited 29/01/2020  
13 BINDER KAUR
PB-12-005-061-001/154
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004147 Credited 29/01/2020  
14 Harnek Singh(Self)
PB-12-005-061-001/169
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFaridkot3653 2612005WL004147 Credited 29/01/2020  
15 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 2612005WL004147 Credited 29/01/2020  
16 KULWINDER KAUR(Wife)
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 2612005WL004147 Credited 29/01/2020  
17 NASEEB KAUR
PB-12-005-061-001/120
SC Pakka no. 4 A P A P P A A 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004147 Credited 29/01/2020  
18 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 2612005WL004147 Credited 29/01/2020  
19 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 2612005WL004147 Credited 29/01/2020  
20 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 2612005WL004147 Credited 29/01/2020  
21 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 2612005WL004147 Credited 29/01/2020  
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 2612005WL004147 Credited 29/01/2020  
23 Surjeet Singh(Husband)
PB-12-005-061-001/137
SC ਪੱਕਾ P P P P P X X 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOT 2612005WL004147 Credited 28/01/2020  
24 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 2612005WL004147 Credited 29/01/2020  
Daily Attendence2223232323180             
Category Amount Paid(In Rs.)
Amount Paid SC 30366
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31812
Average Per labour 1325.5
Total man days : 132