Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 12:40:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 826 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 Mandeep kaur(Wife)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 IDBI BANKFARIDKOTIBKL0000395 2612005WL000716 Credited 11/06/2022  
2 Sarabjeet Kaur(Self)
PB-12-005-089-001/181
SC ਭੋਲੂਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000716 Credited 11/06/2022  
3 MAJOR SINGH(Self)
PB-12-005-089-001/19
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  
4 RAVJINDER SINGH(Son)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000716 Credited 11/06/2022  
5 GURMEET SINGH(Self)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000716 Credited 11/06/2022  
6 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000716 Credited 11/06/2022  
7 SUKHDEEP KAUR(Wife)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000716 Credited 11/06/2022  
8 Shaminder Pal Singh(Brother)
PB-12-005-089-001/188
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000716 Credited 11/06/2022  
Daily Attendence7778808             
Category Amount Paid(In Rs.)
Amount Paid SC 10998
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12690
Average Per labour 1586.25
Total man days : 45