Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:28:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3802 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(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
2 GURPREET SINGH(Self)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
3 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 2612005WL003273 Credited 01/12/2021  
4 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 2612005WL003273 Credited 01/12/2021  
5 CHARNA SINGH(Self)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
6 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
7 TEJA SINGH(Son)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
8 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 2612005WL003273 Credited 01/12/2021  
9 HARDEV KAUR(Wife)
PB-12-005-089-001/32
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 KULDEEP SINGH(Self)
PB-12-005-089-001/39
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  
11 GURBHINDER KAUR(Wife)
PB-12-005-089-001/29
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 RAMPAL SINGH(Self)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
13 Rani Kaur(Mother)
PB-12-005-089-001/39
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  
14 SUKHDEV SINGH(Self)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
15 RAJWINDER KAUR(Daughter)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
16 HARJINDER SINGH(Son)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
17 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 2612005WL003273 Credited 01/12/2021  
18 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 2612005WL003273 Credited 01/12/2021  
19 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
20 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
21 GURMEET KAUR(Wife)
PB-12-005-089-001/35
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 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 2612005WL003273 Credited 01/12/2021  
23 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003273 Credited 01/12/2021  
24 JAGDEV SINGH(Self)
PB-12-005-089-001/32
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003273 Credited 01/12/2021  
25 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003273 Credited 01/12/2021  
Daily Attendence2525252321210             
Category Amount Paid(In Rs.)
Amount Paid SC 37660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37660
Average Per labour 1506.4
Total man days : 140