Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:37:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 352 Date From : 04/05/2021    Date To : 10/05/2021 Sanction No. : 2612005/2021-2022/8032/AS    Sanction Date : 28/04/2021
Work Code : 2612005089/IC/88267 Work Name : khale bholuwala 2021
     

Measurement Book Detail
MB NO.  12        Page NO.  12

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 Jaswinder singh(Self)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL000396 Credited 20/05/2021  
2 Mandeep kaur(Wife)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL000396 Credited 20/05/2021  
3 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000396 Credited 20/05/2021  
4 GURBHINDER KAUR(Wife)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000396 Credited 20/05/2021  
5 Jagroop Singh(Self)
PB-12-005-089-001/165
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000396 Credited 08/06/2021  
6 RAVJINDER SINGH(Son)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000396 Credited 20/05/2021  
7 Sukhwinder Singh(Self)
PB-12-005-089-001/168
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000396 Credited 20/05/2021  
8 Parminder Kaur(Wife)
PB-12-005-089-001/168
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000396 Credited 20/05/2021  
9 HARBANS KAUR(Wife)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000396 Credited 20/05/2021  
10 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000396 Credited 20/05/2021  
11 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL000396 Credited 20/05/2021  
12 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000396 Credited 20/05/2021  
13 Sukhpreet kaur(Wife)
PB-12-005-089-001/183
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000396 Credited 08/06/2021  
14 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000396 Credited 20/05/2021  
15 Manjeet Kaur(Wife)
PB-12-005-089-001/169
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000396 Credited 20/05/2021  
16 Manpreet Kaur(Wife)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000396 Credited 20/05/2021  
17 LAKHVIR SINGH(Son)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000396 Credited 20/05/2021  
Daily Attendence171616014139             
Category Amount Paid(In Rs.)
Amount Paid SC 19637
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1345
Total man days : 85