Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:50:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2446 Date From : 14/06/2017    Date To : 19/06/2017 Sanction No. : fyahl22    Sanction Date : 07/04/2017
Work Code : 2612005089/IC/16443 Work Name : Deselting of khala in Bholuwala
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JASPREET KAUR(Wife)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932     2612005WL000569 Credited 24/07/2017  
2 JAGTAR SINGH(Son)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398     2612005WL000569 Credited 24/07/2017  
3 JASWANT SINGH(Self)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
4 MANJEET KAUR(Wife)
PB-12-005-089-001/121
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
5 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
6 GYAN KAUR(Wife)
PB-12-005-089-001/130
SC ਭੋਲੂਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000569 Credited 24/07/2017  
7 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000569 Credited 24/07/2017  
8 HARI SINGH(Self)
PB-12-005-089-001/17
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 12/03/2018  
9 KARMJIT KAUR(Daughter)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000569 Credited 24/07/2017  
10 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL000569 Credited 24/07/2017  
11 GURMEET SINGH(Self)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ A A P P P P 4 233 932 0 0 932 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000569 Credited 25/07/2017  
12 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 UCO BANKFARIDKOTUCBA0002509 2612005WL000569 Credited 24/07/2017  
13 MANDEEP KAUR(Wife)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000569 Credited 24/07/2017  
14 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000569 Credited 24/07/2017  
15 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000569 Credited 24/07/2017  
16 SUKHDEEP KAUR(Wife)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000569 Credited 24/07/2017  
Daily Attendence121414141311             
Category Amount Paid(In Rs.)
Amount Paid SC 18174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 1135.875
Total man days : 78