Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:18:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 548 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 SARABJIT KAUR(Wife)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL000310 Credited 08/08/2016  
2 HARJINDER SINGH(Self)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC010020 2612005WL000310 Credited 08/08/2016  
3 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
4 JARNAIL KAUR(Wife)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
5 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
6 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
7 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ A A P P P P 4 218 872 0 0 872 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
8 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
9 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
10 SHANTI KAUR(Mother)
PB-12-005-089-001/53
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000310 Credited 08/08/2016  
11 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000310 Credited 08/08/2016  
12 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000310 Credited 08/08/2016  
13 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000310 Credited 08/08/2016  
14 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000310 Credited 08/08/2016  
Daily Attendence121213131314             
Category Amount Paid(In Rs.)
Amount Paid SC 16786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16786
Average Per labour 1199
Total man days : 77