Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 06:58:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3556 Date From : 21/09/2021    Date To : 27/09/2021 Sanction No. : 2612005/IC    Sanction Date : 21/06/2021
Work Code : 2612005/IC/91769 Work Name : sirhind feeder 88500-137048 at vill bhagthala kalan 21/22
     

Measurement Book Detail
MB NO.  8        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 MAKHEN SINGH(Husband)
PB-12-005-063-001/95
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD.AJNALAYESB0000271 2612005WL002926 Credited 01/10/2021  
2 SUKHJIT KAUR(Self)
PB-12-005-063-001/96
OTHER ਪਿਪਲੀ ਨਵੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 19/10/2021  
3 HARBANS KAUR(Self)
PB-12-005-063-001/98
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
4 PARAMJIT KAUR(Wife)
PB-12-005-063-001/64
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
5 KULWINDER KAUR(Wife)
PB-12-005-063-001/74
SC ਪਿਪਲੀ ਨਵੀ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
6 Mandeep Kaur(Wife)
PB-12-005-063-001/90
SC ਪਿਪਲੀ ਨਵੀ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 01/10/2021  
7 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
8 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 19/10/2021  
9 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ A A A P P P A 3 269 807 0 0 807 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
10 Jagtar singh(Self)
PB-12-005-089-001/14-A
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
11 SARABJIT KAUR(Wife)
PB-12-005-089-001/158
OTHER ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 19/10/2021  
12 Gurjeet Kaur(Wife)
PB-12-005-063-001/81
SC ਪਿਪਲੀ ਨਵੀ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002926 Credited 01/10/2021  
13 MANDEEP KAUR(Wife)
PB-12-005-089-001/119
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002926 Credited 01/10/2021  
14 PARAMJIT KAUR(Wife)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002926 Credited 01/10/2021  
15 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002926 Credited 01/10/2021  
16 BHINDER SINGH(Self)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002926 Credited 01/10/2021  
17 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL002926 Credited 01/10/2021  
18 GHUKAR SINGH(Self)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ A P A P A P A 3 269 807 0 0 807 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL002926 Credited 01/10/2021  
19 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002926 Credited 01/10/2021  
20 JASPREET KAUR(Wife)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002926 Credited 01/10/2021  
21 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002926 Credited 01/10/2021  
22 RAJPREET KAUR
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002926 Credited 01/10/2021  
23 ramandeep kaur(Daughter)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002926 Credited 01/10/2021  
Daily Attendence1719182220180             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1333.3043
Total man days : 114