Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:00:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 768 Date From : 30/05/2016    Date To : 05/06/2016 Sanction No. : f/2/2016    Sanction Date : 15/04/2016
Work Code : 2612005089/LD/30698 Work Name : JUNGLE CLEARING
     

Measurement Book Detail
MB NO.  3381        Page NO.  8

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 SUKHJEET KAUR(Wife)
PB-12-005-089-001/112
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612005WL000310 Credited 08/08/2016  
2 GURDEV KAUR(Wife)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654     2612005WL000310 Credited 08/08/2016  
3 GURJEET KAUR(Wife)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000310 Credited 08/08/2016  
4 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000310 Credited 08/08/2016  
5 KARMJIT KAUR(Daughter)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000310 Credited 08/08/2016  
6 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000310 Credited 08/08/2016  
7 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000310 Credited 08/08/2016  
8 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000310 Credited 08/08/2016  
9 JASWINDER KAUR(Wife)
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000310 Credited 08/08/2016  
Daily Attendence9998760             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10464
Average Per labour 1162.6666
Total man days : 48