Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:45:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3800 Date From : 30/09/2021    Date To : 06/10/2021 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 AMARJIT SINGH(Father)
PB-12-005-088-001/96
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003273 Credited 19/10/2021  
2 neelam devi(Self)
PB-12-005-088-001/587
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003273 Credited 01/12/2021  
3 HARJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
4 Jasveer Kaur(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
5 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 2612005WL003273 Credited 19/10/2021  
6 SINDERPAL SINGH(Self)
PB-12-005-088-001/607
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL003273 Credited 19/10/2021  
7 SANTOSH KUMARI(Self)
PB-12-005-088-001/618
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003273 Credited 01/12/2021  
8 RAM SAVRI(Self)
PB-12-005-088-001/619
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003273 Credited 01/12/2021  
9 JASKARAN SINGH(Husband)
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003273 Credited 01/12/2021  
10 MANDEEP KAUR(Wife)
PB-12-005-089-001/119
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003273 Credited 01/12/2021  
11 BALVEER SINGH(Self)
PB-12-005-089-001/126
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003273 Credited 01/12/2021  
12 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 2612005WL003273 Credited 01/12/2021  
13 jaspal kaur(Self)
PB-12-005-088-001/586
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 269 1076 0 0 1076 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
14 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 2612005WL003273 Credited 01/12/2021  
15 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 2612005WL003273 Credited 01/12/2021  
16 RAJVINDER SINGH(Self)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
17 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
18 Bhola singh(Self)
PB-12-005-088-001/588
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003273 Credited 01/12/2021  
19 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 2612005WL003273 Credited 01/12/2021  
20 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 2612005WL003273 Credited 01/12/2021  
21 EKTA DEVI(Self)
PB-12-005-088-001/624
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003273 Credited 01/12/2021  
22 MANJIT KAUR(Self)
PB-12-005-088-001/621
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003273 Credited 01/12/2021  
23 USHA DEVI(Self)
PB-12-005-088-001/620
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003273 Credited 01/12/2021  
24 SANGEETA DEVI(Self)
PB-12-005-088-001/623
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003273 Credited 01/12/2021  
Daily Attendence2424222217150             
Category Amount Paid(In Rs.)
Amount Paid SC 28783
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1389.8334
Total man days : 124