Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 01:18:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7581 Date From : 11/11/2020    Date To : 17/11/2020 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 BALVIR KAUR(Wife)
PB-12-005-075-001/12
SC ਢੁੱਡੀ P P A P P A A 4 263 1052 0 0 1052     2612005WL007902 Credited 02/12/2020  
2 GURPREET SINGH(Husband)
PB-12-005-075-001/596
SC ਢੁੱਡੀ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007902 Credited 02/12/2020  
3 Kuldeep Kaur
PB-12-005-075-001/617
SC ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL007902 Credited 02/12/2020  
4 JAGDEEP SINGH(Self)
PB-12-005-075-001/593
SC ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDhudiSGB03 2612005WL007902 Credited 02/12/2020  
5 KULDEEP KAUR
PB-12-005-075-001/596
SC ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL007902 Credited 02/12/2020  
6 SUKHMANDER SINGH(Husband)
PB-12-005-075-001/213
SC ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL007902 Credited 02/12/2020  
7 GHUNA SINGH(Self)
PB-12-005-075-001/63
SC ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL007902 Credited 02/12/2020  
8 HARPREET KAUR(Wife)
PB-12-005-075-001/638
SC ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL007902 Credited 01/12/2020  
9 ghoga singh(Self)
PB-12-005-075-001/604
OTHER ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007902 Credited 02/12/2020  
10 Chamkila Singh(Self)
PB-12-005-075-001/626
SC ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007902 Credited 01/12/2020  
11 Tarsem Singh(Self)
PB-12-005-075-001/483
SC ਢੁੱਡੀ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007902 Credited 02/12/2020  
Daily Attendence11110111199             
Category Amount Paid(In Rs.)
Amount Paid SC 14728
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 1482.3636
Total man days : 62