Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 09:46:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 458 Date From : 10/05/2022    Date To : 16/05/2022 Sanction No. : F428..    Sanction Date : 29/04/2022
Work Code : 2612005/IC/95816 Work Name : Sirhind feeder canal RD 88500 to 137048 in vill Bholuwala 22/23
     

Measurement Book Detail
MB NO.  4424        Page NO.  24

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 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000396 Credited 26/05/2022  
2 MANJIT KAUR
PB-12-005-088-001/239
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000396 Credited 26/05/2022  
3 MANGAL SINGH(Self)
PB-12-005-088-001/333
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000396 Credited 26/05/2022  
4 SUKHBIR KAUR(Self)
PB-12-005-088-001/393
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000396 Credited 26/05/2022  
5 PARAMJEET KAUR(Wife)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000396 Credited 26/05/2022  
6 PARAMJEET KAUR(Self)
PB-12-005-088-001/396
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000396 Credited 26/05/2022  
7 KARMJIT KAUR(Self)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000396 Credited 26/05/2022  
8 KARAMJIT KAUR
PB-12-005-088-001/217
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 282 1128 0 0 1128 UCO BANKFARIDKOTUCBA0002509 2612005WL000396 Credited 26/05/2022  
9 GURWINDER SINGH(Husband)
PB-12-005-088-001/110-A
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000396 Credited 26/05/2022  
10 BABBU(Self)
PB-12-005-088-001/292
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000396 Credited 26/05/2022  
Daily Attendence10101010970             
Category Amount Paid(In Rs.)
Amount Paid SC 4230
Amount Paid ST 0
Amount Paid Other 11562


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15792
Average Per labour 1579.2
Total man days : 56