Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:09:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 136 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 JAGSIR SINGH(Self)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612005WL000056 Credited 01/06/2015  
2 GURBAKSH SINGH(Father)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000056 Credited 23/05/2015  
3 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 01/06/2015  
4 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 01/06/2015  
5 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 01/06/2015  
6 SURJIT KAUR(Mother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 01/06/2015  
7 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P 1 210 210 0 0 210 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 01/06/2015  
8 GAGANDEEP KAUR(Daughter)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 23/05/2015  
9 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 01/06/2015  
10 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 01/06/2015  
11 SURJIT KAUR(Mother)
PB-12-005-089-001/56
SC ਭੋਲੂਵਾਲਾ P 1 210 210 0 0 210 IDBI BANKFARIDKOTIBKL0000395 2612005WL000056 Credited 01/06/2015  
12 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000056 Credited 01/06/2015  
13 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
14 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
15 HARJIT SINGH(Self)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
16 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
17 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P 1 210 210 0 0 210 UCO BANKFARIDKOTUCBA0002509 2612005WL000056 Credited 01/06/2015  
18 MANPREET KAUR(Wife)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000056 Credited 23/05/2015  
19 GURMEET KAUR(Wife)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000056 Credited 23/05/2015  
20 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000056 Credited 23/05/2015  
21 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000056 Credited 23/05/2015  
Daily Attendence211817161270             
Category Amount Paid(In Rs.)
Amount Paid SC 19110
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19110
Average Per labour 910
Total man days : 91