Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 05:42:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1367 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 SWARAN SINGH(Son)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL001542 Credited 09/06/2020  
2 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
3 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
4 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
5 VEER SINGH(Self)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
6 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
7 SUKHCHAIN SINGH(Son)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 IDBI BANKFARIDKOTIBKL0000395 2612005WL001542 Credited 09/06/2020  
8 KULWINDER KAUR(Wife)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001542 Credited 09/06/2020  
9 WAZIR SINGH(Self)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001542 Credited 10/06/2020  
10 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL001542 Credited 11/06/2020  
11 TEJA SINGH(Self)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001542 Credited 10/06/2020  
12 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001542 Credited 10/06/2020  
13 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL001542 Credited 10/06/2020  
Daily Attendence91191012120             
Category Amount Paid(In Rs.)
Amount Paid SC 16569
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16569
Average Per labour 1274.5385
Total man days : 63