Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:06:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 825 Date From : 24/05/2022    Date To : 30/05/2022 Sanction No. : F428..    Sanction Date : 29/04/2022
Work Code : 2612005/IC/95816 Work Name : Sirhind feeder canal RD 88500 to 137048 in vill Bholuwala 22/23
     

Measurement Book Detail
MB NO.  4424        Page NO.  98

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 PARAMJIT KAUR(Wife)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000716 Credited 11/06/2022  
2 BALVEER SINGH(Self)
PB-12-005-089-001/126
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000716 Credited 11/06/2022  
3 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000716 Credited 11/06/2022  
4 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL000716 Credited 11/06/2022  
5 RANJEET KAUR(Self)
PB-12-005-089-001/157
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000716 Credited 11/06/2022  
6 Manpreet Kaur(Wife)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000716 Credited 11/06/2022  
7 Manjeet Kaur(Wife)
PB-12-005-089-001/169
SC ਭੋਲੂਵਾਲਾ A A A A A A A 0 282 0 0 0 0 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000716  
8 Mandeep Singh(Self)
PB-12-005-089-001/169
SC ਭੋਲੂਵਾਲਾ A A A A A A A 0 282 0 0 0 0 HDFCSadiqHDFC0003009 2612005WL000716  
9 Manga Singh(Self)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000716 Credited 11/06/2022  
Daily Attendence5677707             
Category Amount Paid(In Rs.)
Amount Paid SC 9306
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10998
Average Per labour 1222
Total man days : 39