Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:00:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6684 Date From : 10/10/2020    Date To : 16/10/2020 Sanction No. : 276    Sanction Date : 21/09/2020
Work Code : 2612005/IC/86250 Work Name : Rajasthan Feeder canal RD 140000-159500 in vill Bhagthala khurd 20/21
     

Measurement Book Detail
MB NO.  10        Page NO.  12

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 Paramjeet Singh(Self)
PB-12-005-008-001/9
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006739 Credited 07/11/2020  
2 RAJWINDER KAUR(Wife)
PB-12-005-008-001/63
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL006739 Credited 07/11/2020  
3 RESHAM SINGH(Self)
PB-12-005-008-001/93
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL006739 Credited 07/11/2020  
4 KULDEEP KAUR(Wife)
PB-12-005-008-001/93
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006739 Credited 07/11/2020  
5 NAMASTO(Wife)
PB-12-005-008-001/97
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006739 Credited 07/11/2020  
6 BALJIT KAUR(Self)
PB-12-005-008-001/66
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006739 Credited 07/11/2020  
7 GURMAIL KAUR(Self)
PB-12-005-008-001/79
SC ਭਾਗਥਲਾ ਕਲਾਂ A A A A P P A 2 263 526 0 0 526 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006739 Credited 07/11/2020  
8 GURNAAM SINGH(Self)
PB-12-005-008-001/80
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006739 Credited 09/11/2020  
Daily Attendence5677870             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10520
Average Per labour 1315
Total man days : 40