Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:25:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 622 Date From : 17/05/2022    Date To : 23/05/2022 Sanction No. : F428..    Sanction Date : 29/04/2022
Work Code : 2612005/IC/95816 Work Name : Sirhind feeder canal RD 88500 to 137048 in vill Bholuwala 22/23
     

Measurement Book Detail
MB NO.  4424        Page NO.  89

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 Karnail Singh(Self)
PB-12-005-091-001/113
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000519 Credited 01/06/2022  
2 MALKIT KAUR(Daughter-in-Law)
PB-12-005-091-001/307
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000519 Credited 01/06/2022  
3 BALVIR SINGH(Self)
PB-12-005-091-001/361
OTHER Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000519 Credited 01/06/2022  
4 Gurmeet Kaur(Self)
PB-12-005-091-001/167
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000519 Credited 01/06/2022  
5 Sukhdev Singh(Self)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000519 Credited 01/06/2022  
6 Angrej Kaur(Wife)
PB-12-005-091-001/263
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000519 Credited 01/06/2022  
7 MANJIT KAUR(Self)
PB-12-005-091-001/307
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000519 Credited 01/06/2022  
8 Sohan Singh(Self)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000519 Credited 01/06/2022  
9 Pal Kaur(Wife)
PB-12-005-091-001/13
SC Baba Farid Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000519 Credited 01/06/2022  
10 Piyar Kaur(Wife)
PB-12-005-091-001/113
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 282 1692 0 0 1692 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000519 Credited 01/06/2022  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 11844
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 1692
Total man days : 60