Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:21:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4904 Date From : 29/10/2021    Date To : 04/11/2021 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.  10

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 PYARA SINGH(Self)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL004352 Credited 01/12/2021  
2 Sukhwinder singh(Self)
PB-12-005-089-001/175
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 12/11/2021  
3 Ranjeet kaur(Wife)
PB-12-005-089-001/175
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 12/11/2021  
4 Balveer singh(Self)
PB-12-005-089-001/176
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 12/11/2021  
5 Karamjeet Kaur(Wife)
PB-12-005-089-001/186
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 01/12/2021  
6 HARBANS KAUR(Wife)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 01/12/2021  
7 Palwinder Kaur(Wife)
PB-12-005-089-001/192
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 01/12/2021  
8 Jaswinder singh(Self)
PB-12-005-089-001/186
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004352 Credited 01/12/2021  
9 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004352 Credited 01/12/2021  
10 Pritam singh(Self)
PB-12-005-089-001/187
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 12/11/2021  
11 Sarabjeet Kaur(Wife)
PB-12-005-089-001/187
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 12/11/2021  
12 Shaminder Pal Singh(Brother)
PB-12-005-089-001/188
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 12/11/2021  
13 Manjeet Kaur(Wife)
PB-12-005-089-001/176
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 12/11/2021  
Daily Attendence0131313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1614
Total man days : 78