Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:19:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6878 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 BALVEER SINGH(Self)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL007115 Credited 10/11/2020  
2 PARAMJEET KAUR(Wife)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL007115 Credited 10/11/2020  
3 RESHAM SINGH(Self)
PB-12-005-008-001/93
SC ਭਾਗਥਲਾ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL007115 Credited 10/11/2020  
4 KULDEEP KAUR(Wife)
PB-12-005-008-001/93
SC ਭਾਗਥਲਾ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
5 KULDEEP KAUR(Self)
PB-12-005-008-001/94
SC ਭਾਗਥਲਾ ਕਲਾਂ P P A A P A A 3 263 789 0 0 789 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
6 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 2612005WL007115 Credited 10/11/2020  
7 BALJIT KAUR(Self)
PB-12-005-008-001/66
SC ਭਾਗਥਲਾ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
8 GURMAIL KAUR(Self)
PB-12-005-008-001/79
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
9 GURNAAM SINGH(Self)
PB-12-005-008-001/80
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 10/11/2020  
Daily Attendence9936740             
Category Amount Paid(In Rs.)
Amount Paid SC 7364
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9994
Average Per labour 1110.4445
Total man days : 38