Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 05:21:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1052 Date From : 22/05/2020    Date To : 28/05/2020 Sanction No. : 847...    Sanction Date : 15/05/2020
Work Code : 2612005/IC/83851 Work Name : 88500/137048 sirhind feeder
     

Measurement Book Detail
MB NO.  12        Page NO.  20

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 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578     2612005WL001360 Credited 04/06/2020  
2 SWARAN SINGH(Son)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578     2612005WL001360 Credited 04/06/2020  
3 BAGHAR SINGH(Self)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001988 Credited 23/06/2020  
4 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001360 Credited 04/06/2020  
5 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001360 Credited 04/06/2020  
6 LAKHVEER SINGH(Self)
PB-12-005-089-001/158
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001360 Credited 04/06/2020  
7 SARABJIT KAUR(Wife)
PB-12-005-089-001/158
OTHER ਭੋਲੂਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL001360 Credited 04/06/2020  
8 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001360 Credited 04/06/2020  
9 JASPAL SINGH(Son)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003766 Credited 21/08/2020  
10 GURJANT SINGH(Self)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001360 Credited 04/06/2020  
11 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001360 Credited 04/06/2020  
12 RAMPAL SINGH(Self)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001360 Credited 04/06/2020  
13 GURMEET SINGH(Self)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001360 Credited 04/06/2020  
14 PARAMJIT KAUR(Wife)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL001360 Credited 04/06/2020  
15 NIKKA SINGH(Self)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 UCO BANKFARIDKOTUCBA0002509 2612005WL001360 Credited 04/06/2020  
16 BALWINDER SINGH(Son)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 UCO BANKFARIDKOTUCBA0002509 2612005WL001360 Credited 08/06/2020  
17 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL001360 Credited 08/06/2020  
18 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001360 Credited 04/06/2020  
19 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001360 Credited 04/06/2020  
20 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001360 Credited 04/06/2020  
21 GURMEET KAUR(Wife)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001360 Credited 04/06/2020  
22 TEJA SINGH(Self)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001360 Credited 04/06/2020  
Daily Attendence1418019192222             
Category Amount Paid(In Rs.)
Amount Paid SC 27089
Amount Paid ST 0
Amount Paid Other 2893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1362.8182
Total man days : 114