Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:07:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 769 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 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872     2612005WL000310 Credited 08/08/2016  
2 NASIB KAUR(Mother)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612005WL000310 Credited 08/08/2016  
3 GURDEV KAUR(Wife)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
4 GURPREET SINGH(Self)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
5 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
6 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
7 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
8 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000310 Credited 08/08/2016  
9 GURMEET KAUR(Wife)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000310 Credited 08/08/2016  
10 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000310 Credited 08/08/2016  
11 GURCHARAN SINGH(Self)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000447 Credited 28/09/2016  
Daily Attendence9111110880             
Category Amount Paid(In Rs.)
Amount Paid SC 12426
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12426
Average Per labour 1129.6364
Total man days : 57