Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:38:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2448 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 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699     2612005WL001176 Credited 27/12/2017  
2 SARABJIT KAUR(Wife)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398     2612005WL000569 Credited 24/07/2017  
3 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
4 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
5 SURJIT KAUR(Mother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
6 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
7 KARAJ SINGH(Brother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
8 VEER SINGH(Self)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
9 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P A P A A 3 233 699 0 0 699 IDBI BANKFARIDKOTIBKL0000395 2612005WL000569 Credited 24/07/2017  
10 JAGDISH SINGH(Son)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002174 Credited 12/03/2018  
11 ROOP SINGH(Self)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL000569 Credited 24/07/2017  
12 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL000569 Credited 24/07/2017  
13 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 UCO BANKFARIDKOTUCBA0002509 2612005WL000569 Credited 24/07/2017  
14 DARSO KAUR(Wife)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ A A P P A A 2 233 466 0 0 466 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000569 Credited 24/07/2017  
15 SURJIT KAUR(Wife)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ A A P P P P 4 233 932 0 0 932 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000569 Credited 24/07/2017  
16 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000569 Credited 24/07/2017  
17 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000569 Credited 24/07/2017  
18 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000569 Credited 24/07/2017  
19 GURMAIL SINGH(Self)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001176 Credited 27/12/2017  
Daily Attendence141617181312             
Category Amount Paid(In Rs.)
Amount Paid SC 20970
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1103.6842
Total man days : 90