Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:49:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 135 Date From : 04/05/2015    Date To : 10/05/2015 Sanction No. : f38    Sanction Date : 05/04/2015
Work Code : 2612005089/IC/12154 Work Name : Desilting of village Field khalas
     

Measurement Book Detail
MB NO.  4216        Page NO.  12

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 SUKHJEET KAUR(Wife)
PB-12-005-089-001/112
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000056 Credited 23/05/2015  
2 GURJEET KAUR(Wife)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000056 Credited 23/05/2015  
3 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P 1 210 210 0 0 210 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000056 Credited 01/06/2015  
4 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 23/05/2015  
5 PARAMJIT KAUR(Wife)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
6 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
7 BALWINDER SINGH(Son)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
8 RAJVINDER SINGH(Self)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 23/05/2015  
9 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 23/05/2015  
10 GURCHARAN SINGH(Self)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
11 Amandeep Kaur(Daughter)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000056 Credited 01/06/2015  
12 MANDEEP KAUR(Wife)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P 1 210 210 0 0 210 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000056 Credited 01/06/2015  
13 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000056 Credited 23/05/2015  
14 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000056 Credited 01/06/2015  
15 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000056 Credited 23/05/2015  
16 SURAT SINGH(Self)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000056 Credited 01/06/2015  
Daily Attendence161413131190             
Category Amount Paid(In Rs.)
Amount Paid SC 15960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15960
Average Per labour 997.5
Total man days : 76