Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:00:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3801 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 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
2 Jagtar singh(Self)
PB-12-005-089-001/14-A
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
3 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 2612005WL003273 Credited 19/10/2021  
4 Jaswinder singh(Self)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
5 Mandeep kaur(Wife)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
6 Parminder Singh(Self)
PB-12-005-089-001/194-A
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
7 BALJIT KAUR(Wife)
PB-12-005-089-001/19
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003273 Credited 01/12/2021  
8 Sarabjeet Kaur(Self)
PB-12-005-089-001/181
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003273 Credited 01/12/2021  
9 PARAMJIT KAUR(Wife)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
10 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 2612005WL003273 Credited 01/12/2021  
11 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
12 Amanpreet Kaur(Wife)
PB-12-005-089-001/191
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  
13 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
14 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
15 RANDEEP KAUR(Wife)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003273 Credited 19/10/2021  
16 JAGROOP SINGH(Self)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
17 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
18 Sukhpreet kaur(Wife)
PB-12-005-089-001/183
OTHER ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 19/10/2021  
19 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003273 Credited 01/12/2021  
20 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 2612005WL003273 Credited 01/12/2021  
21 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003273 Credited 01/12/2021  
22 Manjeet Kaur(Wife)
PB-12-005-089-001/169
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003273 Credited 01/12/2021  
23 Lakhveer singh(Self)
PB-12-005-089-001/188
OTHER ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003273 Credited 19/10/2021  
Daily Attendence2323222220180             
Category Amount Paid(In Rs.)
Amount Paid SC 28783
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34432
Average Per labour 1497.0435
Total man days : 128