Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:07:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3557 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 Jaswinder singh(Self)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
2 Mandeep kaur(Wife)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
3 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
4 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
5 CHAMKAUR SINGH(Self)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
6 BEANT SINGH(Self)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
7 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
8 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANKFARIDKOTIBKL0000395 2612005WL002926 Credited 01/10/2021  
9 HARDEV KAUR(Wife)
PB-12-005-089-001/32
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  
10 Sarabjeet Kaur(Self)
PB-12-005-089-001/181
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002926 Credited 01/10/2021  
11 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 2612005WL002926 Credited 01/10/2021  
12 RAMPAL SINGH(Self)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002926 Credited 01/10/2021  
13 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002926 Credited 01/10/2021  
14 RAJWINDER KAUR(Daughter)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002926 Credited 01/10/2021  
15 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002926 Credited 01/10/2021  
16 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002926 Credited 01/10/2021  
17 PARAMJIT KAUR(Wife)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002926 Credited 01/10/2021  
18 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002926 Credited 01/10/2021  
19 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002926 Credited 01/10/2021  
20 Sukhpreet kaur(Wife)
PB-12-005-089-001/183
OTHER ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL002926 Credited 19/10/2021  
21 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL002926 Credited 01/10/2021  
22 DARSO KAUR(Wife)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL002926 Credited 01/10/2021  
23 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002926 Credited 01/10/2021  
24 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
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  
25 Manjeet Kaur(Wife)
PB-12-005-089-001/169
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002926 Credited 01/10/2021  
Daily Attendence2525242421150             
Category Amount Paid(In Rs.)
Amount Paid SC 34701
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36046
Average Per labour 1441.84
Total man days : 134