Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:06:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5390 Date From : 04/02/2020    Date To : 10/02/2020 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 MANPREET KAUR(Wife)
PB-12-005-063-001/187
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
2 HARPAL KAUR
PB-12-005-063-001/197
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
3 SURJEET KAUR(Self)
PB-12-005-063-001/261
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
4 KARAKJIT KAUR(Self)
PB-12-005-063-001/518
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
5 PARAMJEET KAUR(Self)
PB-12-005-063-001/67
SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 14/04/2020  
6 KULWINDER KAUR(Wife)
PB-12-005-063-001/74
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004734 Credited 16/04/2020  
7 SARBJEET KAUR(Self)
PB-12-005-063-001/519
SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004734 Credited 14/04/2020  
8 BALVIR SINGH(Self)
PB-12-005-063-001/372
OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004734 Credited 14/04/2020  
Daily Attendence0888870             
Category Amount Paid(In Rs.)
Amount Paid SC 6989
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9399
Average Per labour 1174.875
Total man days : 39