Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:56:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 829 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 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000716 Credited 11/06/2022  
2 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 IDBI BANKFARIDKOTIBKL0000395 2612005WL000716 Credited 12/06/2022  
3 SEEMA(Wife)
PB-12-005-089-001/68
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 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
5 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
6 PRITAM KAUR(Mother)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P P A A P A P 4 282 1128 0 0 1128 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
7 BALVIR SINGH(Self)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 UCO BANKFARIDKOTUCBA0002509 2612005WL000716 Credited 11/06/2022  
8 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P P A A A A P 3 282 846 0 0 846 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000716 Credited 11/06/2022  
Daily Attendence7766708             
Category Amount Paid(In Rs.)
Amount Paid SC 11562
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11562
Average Per labour 1445.25
Total man days : 41