Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:54:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1366 Date From : 29/05/2020    Date To : 04/06/2020 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 CHAMKOUR SINGH(Son)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ A A P P A A A 2 263 526 0 0 526     2612005WL001542 Credited 09/06/2020  
2 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ A A A P P A A 2 263 526 0 0 526     2612005WL001542 Credited 09/06/2020  
3 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
4 LAKHVEER SINGH(Self)
PB-12-005-089-001/158
OTHER ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
5 SARABJIT KAUR(Wife)
PB-12-005-089-001/158
OTHER ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
6 VEER SINGH(Self)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
7 JASPAL SINGH(Son)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003766 Credited 21/08/2020  
8 PARAMJIT KAUR(Wife)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001542 Credited 09/06/2020  
9 PIRTHI SINGH
PB-12-005-089-001/137
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001542 Credited 09/06/2020  
10 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001542 Credited 09/06/2020  
11 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL001542 Credited 09/06/2020  
12 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL001542 Credited 10/06/2020  
13 NIKKA SINGH(Self)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ A P A P A A A 2 263 526 0 0 526 UCO BANKFARIDKOTUCBA0002509 2612005WL001542 Credited 10/06/2020  
14 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ A A P P A A A 2 263 526 0 0 526 UCO BANKFARIDKOTUCBA0002509 2612005WL001542 Credited 09/06/2020  
15 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL001542 Credited 10/06/2020  
16 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001542 Credited 09/06/2020  
17 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ A P A P P A A 3 263 789 0 0 789 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001542 Credited 09/06/2020  
18 SUKHDEEP KAUR(Wife)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001542 Credited 09/06/2020  
Daily Attendence814141714120             
Category Amount Paid(In Rs.)
Amount Paid SC 17621
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20777
Average Per labour 1154.2778
Total man days : 79