Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:36:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 546 Date From : 24/05/2016    Date To : 29/05/2016 Sanction No. : f/2/2016    Sanction Date : 15/04/2016
Work Code : 2612005089/LD/30698 Work Name : JUNGLE CLEARING
     

Measurement Book Detail
MB NO.  3381        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SUKHJEET KAUR(Wife)
PB-12-005-089-001/112
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL000310 Credited 08/08/2016  
2 GURDEV KAUR(Wife)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL000310 Credited 08/08/2016  
3 GURJEET KAUR(Wife)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000310 Credited 08/08/2016  
4 HARJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
5 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000310 Credited 08/08/2016  
6 KARMJIT KAUR(Daughter)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000310 Credited 08/08/2016  
7 GURCHARAN SINGH(Self)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
8 JAGSEER SINGH
PB-12-005-089-001/127
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
9 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ A A P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000310 Credited 08/08/2016  
10 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000310 Credited 08/08/2016  
11 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000310 Credited 08/08/2016  
12 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000310 Credited 08/08/2016  
13 JASWINDER KAUR(Wife)
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000310 Credited 08/08/2016  
Daily Attendence121213131313             
Category Amount Paid(In Rs.)
Amount Paid SC 16568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16568
Average Per labour 1274.4615
Total man days : 76