Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:18:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2500 Date From : 21/06/2017    Date To : 26/06/2017 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.  3265        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 NASIB KAUR(Mother)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165     2612005WL000610 Credited 29/07/2017  
2 JAGSIR SINGH(Self)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932     2612005WL000610 Credited 29/07/2017  
3 GURPREET SINGH(Self)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000610 Credited 29/07/2017  
4 GURDEV KAUR(Wife)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL000610 Credited 29/07/2017  
5 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 IDBI BANKFARIDKOTIBKL0000395 2612005WL000610 Credited 29/07/2017  
6 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ A P P A A A 2 233 466 0 0 466 IDBI BANKFARIDKOTIBKL0000395 2612005WL000610 Credited 29/07/2017  
7 KARAJ SINGH(Brother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P A P P A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL000610 Credited 29/07/2017  
8 HARPREET KAUR(Daughter)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001737 Credited 16/04/2018  
9 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL000610 Credited 29/07/2017  
10 GURMEET SINGH(Self)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000610 Credited 29/07/2017  
11 MANPREET KAUR(Wife)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000610 Credited 29/07/2017  
12 GURMEET KAUR(Wife)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ P A A A A A 1 233 233 0 0 233 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL002821 Credited 18/07/2018  
13 DARSO KAUR(Wife)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ P P A P P A 4 233 932 0 0 932 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000610 Credited 29/07/2017  
14 GURMAIL KAUR(Wife)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000610 Credited 29/07/2017  
15 GURMEET KAUR(Wife)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000610 Credited 29/07/2017  
16 GURCHARAN SINGH(Self)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000610 Credited 29/07/2017  
Daily Attendence13151313119             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 1077.625
Total man days : 74