Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 10:53:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5910 Date From : 02/03/2019    Date To : 08/03/2019 Sanction No. : .122...69    Sanction Date : 11/02/2019
Work Code : 2612005089/RC/9988989985 Work Name : earth work on kaccha road at bholuwala
     

Measurement Book Detail
MB NO.  4216        Page NO.  18

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 SUKHJIT KAUR(Wife)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004453 Credited 11/04/2019  
2 GURTEJ SINGH(Son)
PB-12-005-089-001/80
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004453 Credited 11/04/2019  
3 KASHMIR SINGH(Husband)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
4 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
5 JOBAN SINGH(Son)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
6 BALDEV SINGH(Self)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004453 Credited 11/04/2019  
7 BALVIR SINGH(Self)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
8 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P A P A P A P 4 240 960 0 0 960 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
9 KULVIDER SINGH(Husband)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004453 Credited 11/04/2019  
Daily Attendence9897984             
Category Amount Paid(In Rs.)
Amount Paid SC 12960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 1440
Total man days : 54