Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:12:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5182 Date From : 28/01/2020    Date To : 03/02/2020 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 Ajmer Singh(Self)
PB-12-005-091-001/145
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
2 Nasib Kaur(Self)
PB-12-005-091-001/154
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
3 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
4 Rajjo Kaur(Wife)
PB-12-005-091-001/16
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
5 Nasib Kaur(Self)
PB-12-005-091-001/141
SC Deshmesh Nagar Arianwala kalan X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
6 GURCHARN SINGH(Self)
PB-12-005-091-001/234
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
7 Raj Kaur(Self)
PB-12-005-091-001/299
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
8 Mukhtiar Singh(Husband)
PB-12-005-091-001/154
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
9 Kehar Singh(Self)
PB-12-005-091-001/16
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004573 Credited 14/04/2020  
10 Sarban Singh(Self)
PB-12-005-091-001/14
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004573 Credited 14/04/2020  
11 Balvir Kaur(Wife)
PB-12-005-091-001/14
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004573 Credited 14/04/2020  
12 Surjeet Kaur(Self)
PB-12-005-091-001/140
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004573 Credited 14/04/2020  
13 Pal Singh(Self)
PB-12-005-091-001/17
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004573 Credited 14/04/2020  
14 Beebo(Wife)
PB-12-005-091-001/17
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004573 Credited 14/04/2020  
15 BAKHTOR SINGH(Husband)
PB-12-005-091-001/149
SC Deshmesh Nagar Arianwala kalan X X P P P X X 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004573 Credited 14/04/2020  
16 Lachman Singh(Son)
PB-12-005-091-001/17
SC Baba Farid Nagar X X P P P P P 5 241 1205 0 0 1205 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004573 Credited 14/04/2020  
Daily Attendence001616161515             
Category Amount Paid(In Rs.)
Amount Paid SC 18798
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 1174.875
Total man days : 78