Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:42:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 11183 Date From : 19/03/2021    Date To : 25/03/2021 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 INDER SINGH(Self)
PB-12-005-089-001/144
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL012499 Credited 29/04/2021  
2 SUKHWINDER SINGH(Self)
PB-12-005-089-001/147
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL012499 Credited 29/04/2021  
3 Jagroop Singh(Self)
PB-12-005-089-001/165
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012499 Credited 29/04/2021  
4 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 2612005WL012499 Credited 29/04/2021  
5 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 2612005WL012499 Credited 29/04/2021  
6 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 2612005WL012499 Credited 29/04/2021  
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 2612005WL012499 Credited 29/04/2021  
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 2612005WL012499 Credited 29/04/2021  
9 RANI KAUR(Wife)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012499 Credited 29/04/2021  
10 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 2612005WL012499 Credited 29/04/2021  
11 MANPREET KAUR(Wife)
PB-12-005-089-001/143
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL012499 Credited 29/04/2021  
12 JASPREET KAUR(Wife)
PB-12-005-089-001/134
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL012499 Credited 29/04/2021  
13 RANJEET SINGH(Self)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012499 Credited 29/04/2021  
14 AMANDEEP KAUR(Wife)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL012499 Credited 29/04/2021  
15 RANDEEP KAUR(Wife)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL012499 Credited 30/04/2021  
16 Sukhpreet kaur(Wife)
PB-12-005-089-001/183
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL012499 Credited 29/04/2021  
17 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 2612005WL012499 Credited 29/04/2021  
18 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 2612005WL012499 Credited 30/04/2021  
19 Mandeep Singh(Self)
PB-12-005-089-001/169
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL012499 Credited 29/04/2021  
20 SUKHDEV SINGH(Self)
PB-12-005-089-001/145
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL012499 Credited 29/04/2021  
Daily Attendence0202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120