Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:33:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 723 Date From : 02/12/2013    Date To : 13/12/2013 Sanction No. : bir2    Sanction Date : 18/11/2013
Work Code : 2612005077/RC/24060 Work Name : OUTFALL DRAIN & OTHER ACTIVITIES
     

Measurement Book Detail
MB NO.  3381        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736     2612005WL00976 Credited 30/04/2014  
2 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL00976 Credited 30/04/2014  
3 GURCHARAN SINGH(Self)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P 3 184 552 0 0 552 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
4 AMARJIT KAUR(Mother)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
5 PARAMJIT KAUR(Wife)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
6 NIKKA SINGH(Self)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P 3 184 552 0 0 552 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
7 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P 3 184 552 0 0 552 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
8 BALWINDER SINGH(Son)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
9 Amandeep Kaur(Daughter)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL00976 Credited 29/04/2014  
10 BAKHTOUR SINGH(Self)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001048 Credited 12/05/2015  
Daily Attendence101010611011110             
Category Amount Paid(In Rs.)
Amount Paid SC 7728
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7728
Average Per labour 772.8
Total man days : 42