Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:25:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6868 Date From : 17/10/2020    Date To : 23/10/2020 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 MANDEEP KAUR(Wife)
PB-12-005-008-001/152
SC ਭਾਗਥਲਾ ਕਲਾਂ P P A A A P A 3 263 789 0 0 789 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 10/11/2020  
2 Charanjeet kaur(Wife)
PB-12-005-008-001/147
SC ਭਾਗਥਲਾ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 11/11/2020  
3 Sukhdeep Singh(Son)
PB-12-005-008-001/148
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 11/11/2020  
4 PUPINDERPAL KAUR(Daughter)
PB-12-005-008-001/100
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
5 Manjit Kaur(Self)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
6 AMARJIT KAUR(Self)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
7 RULDO SINGH(Husband)
PB-12-005-008-001/53
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
8 Mander Singh(Self)
PB-12-005-008-001/37
SC ਭਾਗਥਲਾ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
9 JASWANT SINGH(Self)
PB-12-005-008-001/116
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
10 KAMALJEET KAUR(Self)
PB-12-005-008-001/100
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
Daily Attendence10765560             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10257
Average Per labour 1025.7
Total man days : 39