Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 12:37:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 7101 Date From : 03/01/2022    Date To : 09/01/2022 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.  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 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
2 GURPREET SINGH(Self)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
3 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
4 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
5 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
6 BEANT SINGH(Self)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
7 CHARNA SINGH(Self)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
8 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
9 SATPAL SINGH(Son)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
10 GURBHINDER KAUR(Wife)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
11 RAMPAL SINGH(Self)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006543 Credited 15/01/2022  
12 SUKHDEV SINGH(Self)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006543 Credited 15/01/2022  
13 WAZIR SINGH(Self)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
14 RANI KAUR(Wife)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
15 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL006543 Credited 15/01/2022  
16 JAGROOP SINGH(Self)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL006543 Credited 15/01/2022  
17 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL006543 Credited 15/01/2022  
18 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL006543 Credited 15/01/2022  
19 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL006543 Credited 15/01/2022  
20 DARSO KAUR(Wife)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006543 Credited 15/01/2022  
21 GURMAIL KAUR(Wife)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006543 Credited 15/01/2022  
22 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL006543 Credited 15/01/2022  
23 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006543 Credited 15/01/2022  
24 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL006543 Credited 15/01/2022  
25 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006543 Credited 15/01/2022  
Daily Attendence2125252502425             
Category Amount Paid(In Rs.)
Amount Paid SC 39005
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39005
Average Per labour 1560.2
Total man days : 145