Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:24:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 459 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.  89

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 SINDERPAL SINGH(Self)
PB-12-005-088-001/607
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  
2 EKTA DEVI(Self)
PB-12-005-088-001/624
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000396 Credited 27/05/2022  
3 Phoola devi(Self)
PB-12-005-088-001/581
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000396 Credited 27/05/2022  
4 BAGICHA SINGH(Husband)
PB-12-005-104-001/86
OTHER Gobind Nagar P P P P P P A 6 282 1692 0 0 1692 CANARA BANKFARIDKOTCNRB0002441 2612005WL000396 Credited 26/05/2022  
Daily Attendence4444430             
Category Amount Paid(In Rs.)
Amount Paid SC 3102
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6486
Average Per labour 1621.5
Total man days : 23