Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:04:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4476 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 BUTA SINGH(Self)
PB-12-005-061-001/333
OTHER ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004147 Credited 29/01/2020  
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 2612005WL004147 Credited 29/01/2020  
3 GURMAIL KAUR(Wife)
PB-12-005-061-001/333
OTHER ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004147 Credited 29/01/2020  
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 2612005WL004147 Credited 29/01/2020  
5 JASWINDER KAUR(Wife)
PB-12-005-061-001/337
OTHER ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004147 Credited 29/01/2020  
6 CHINDER SINGH(Self)
PB-12-005-061-001/391
SC ਪੱਕਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004147 Credited 29/01/2020  
7 PARAMJEET KAUR(Self)
PB-12-005-061-001/394
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004147 Credited 29/01/2020  
8 SUKHDEV KAUR(Wife)
PB-12-005-061-001/401
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004147 Credited 29/01/2020  
9 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 2612005WL004147 Credited 29/01/2020  
10 CHARNA SINGH(Self)
PB-12-005-061-001/337
OTHER ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004147 Credited 29/01/2020  
11 SUKHWINDER KAUR(Wife)
PB-12-005-061-001/389
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004147 Credited 29/01/2020  
12 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 2612005WL004147 Credited 29/01/2020  
13 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 2612005WL004147 Credited 29/01/2020  
14 Pyar Kaur(Wife)
PB-12-005-061-001/384
SC ਪੱਕਾ P P A P P P A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004147 Credited 29/01/2020  
15 GURDEV SINGH(Husband)
PB-12-005-061-001/254
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004147 Credited 29/01/2020  
16 NASIB KAUR(Self)
PB-12-005-061-001/289
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004147 Credited 29/01/2020  
17 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 2612005WL004147 Credited 29/01/2020  
18 Veerpal Kaur(Self)
PB-12-005-061-001/357
SC ਪੱਕਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004147 Credited 29/01/2020  
19 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 2612005WL004147 Credited 29/01/2020  
20 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 2612005WL004147 Credited 28/01/2020  
21 Angrej kaur(Wife)
PB-12-005-061-001/361
SC ਪੱਕਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004147 Credited 29/01/2020  
22 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 2612005WL004147 Credited 29/01/2020  
23 Charanjeet Kaur(Self)
PB-12-005-061-001/366
SC ਪੱਕਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004147 Credited 29/01/2020  
Daily Attendence2223222320130             
Category Amount Paid(In Rs.)
Amount Paid SC 22895
Amount Paid ST 0
Amount Paid Other 6748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29643
Average Per labour 1288.826
Total man days : 123