Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:35:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6721 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 SINDERPAL SINGH(Self)
PB-12-005-088-001/607
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL006739 Credited 07/11/2020  
2 jaspal kaur(Self)
PB-12-005-088-001/586
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P A P P A 3 263 789 0 0 789 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006739 Credited 09/11/2020  
3 Bhola singh(Self)
PB-12-005-088-001/588
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006739 Credited 09/11/2020  
4 RAJ KAUR(Wife)
PB-12-005-088-001/75
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006739 Credited 09/11/2020  
Daily Attendence0042443             
Category Amount Paid(In Rs.)
Amount Paid SC 3419
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4471
Average Per labour 1117.75
Total man days : 17