Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:40:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 10957 Date From : 12/03/2021    Date To : 18/03/2021 Sanction No. : 2612005/2020-2021/33895/AS    Sanction Date : 06/11/2020
Work Code : 2612005089/LD/9989011691 Work Name : land levelling in school at bholuwala
     

Measurement Book Detail
MB NO.  12        Page NO.  9

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 singh(Self)
PB-12-005-089-001/173
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL012287 Credited 29/03/2021  
2 Joginder singh(Self)
PB-12-005-089-001/177
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL012287 Credited 29/03/2021  
3 Charanjeet singh(Self)
PB-12-005-089-001/185
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012287 Credited 29/03/2021  
4 KULDEEP SINGH(Self)
PB-12-005-089-001/39
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012287 Credited 29/03/2021  
5 Tejwinder singh(Self)
PB-12-005-089-001/80-A
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012287 Credited 29/03/2021  
6 Sukhjeet Kaur(Wife)
PB-12-005-089-001/177
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012287 Credited 29/03/2021  
7 Sukhwinder Singh(Self)
PB-12-005-089-001/168
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012287 Credited 29/03/2021  
8 Parminder Kaur(Wife)
PB-12-005-089-001/168
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012287 Credited 29/03/2021  
9 Preeti Kaur(Wife)
PB-12-005-089-001/80-A
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012287 Credited 29/03/2021  
10 RANI KAUR(Wife)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012287 Credited 29/03/2021  
11 RANJEET SINGH(Self)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012287 Credited 29/03/2021  
12 RANDEEP KAUR(Wife)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012287 Credited 29/03/2021  
13 RANJEET KAUR(Self)
PB-12-005-089-001/157
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012287 Credited 29/03/2021  
14 Manjeet Kaur(Wife)
PB-12-005-089-001/169
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012287 Credited 30/03/2021  
15 Sandeep kaur(Wife)
PB-12-005-089-001/173
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL012287 Credited 29/03/2021  
Daily Attendence0151515151312             
Category Amount Paid(In Rs.)
Amount Paid SC 12361
Amount Paid ST 0
Amount Paid Other 9994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 1490.3334
Total man days : 85