Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 01:50:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 6254 Date From : 06/12/2021    Date To : 12/12/2021 Sanction No. : 120109    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120109 Work Name : Railway deptt 21/22 in vill Golewala
     

Measurement Book Detail
MB NO.  3564        Page NO.  15

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 P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL005604 Credited 17/12/2021  
2 BEANT SINGH(Self)
PB-12-005-089-001/115
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL005604 Credited 17/12/2021  
3 VEER SINGH(Self)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL005604 Credited 17/12/2021  
4 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANKFARIDKOTIBKL0000395 2612005WL005604 Credited 17/12/2021  
5 HARPREET KAUR(Wife)
PB-12-005-089-001/123
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005604 Credited 17/12/2021  
6 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL005604 Credited 17/12/2021  
7 GURPREET SINGH(Son)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005604 Credited 17/12/2021  
8 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL005604 Credited 17/12/2021  
9 BALWINDER SINGH(Self)
PB-12-005-089-001/123
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL005604 Credited 17/12/2021  
10 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL005604 Credited 17/12/2021  
11 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL005604 Credited 17/12/2021  
12 GURMEET KAUR(Wife)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005604 Credited 17/12/2021  
13 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005604 Credited 17/12/2021  
14 Manpreet Kaur(Wife)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005604 Credited 17/12/2021  
15 PARAMJIT SINGH(Son)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005604 Credited 17/12/2021  
16 Manga Singh(Self)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005604 Credited 17/12/2021  
Daily Attendence1616151401311             
Category Amount Paid(In Rs.)
Amount Paid SC 22865
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1429.0625
Total man days : 85