Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:11:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 828 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.  91

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 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ A P A A P A P 3 282 846 0 0 846 IDBI BANKFARIDKOTIBKL0000395 2612005WL0000991 Credited 18/06/2022  
2 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P A A P P A P 4 282 1128 0 0 1128 IDBI BANKFARIDKOTIBKL0000395 2612005WL000716 Credited 11/06/2022  
3 NACHITTAR SINGH(Father)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P A A A A A P 2 282 564 0 0 564 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000716 Credited 11/06/2022  
4 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000716 Credited 11/06/2022  
5 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000716 Credited 11/06/2022  
6 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL000716 Credited 11/06/2022  
Daily Attendence5434506             
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27