Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:20:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3335 Date From : 15/09/2021    Date To : 21/09/2021 Sanction No. : 120111    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120111 Work Name : Railway deptt 21/22 in vil Rajowala
     

Measurement Book Detail
MB NO.  3564        Page NO.  11

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 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002850 Credited 28/09/2021  
2 BEANT SINGH(Self)
PB-12-005-089-001/115
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002850 Credited 28/09/2021  
3 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002850 Credited 28/09/2021  
4 Amandeep Kaur(Wife)
PB-12-005-089-001/44-A
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002850 Credited 28/09/2021  
5 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UCO BANKFARIDKOTUCBA0002509 2612005WL002850 Credited 28/09/2021  
6 SANDEEP KAUR(Wife)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002850 Credited 28/09/2021  
7 SHANTI KAUR(Mother)
PB-12-005-089-001/53
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002850 Credited 28/09/2021  
8 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002850 Credited 28/09/2021  
9 Manpreet Kaur(Wife)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002850 Credited 28/09/2021  
Daily Attendence9909876             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1434.6666
Total man days : 48