Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:40:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3803 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 RATAN SINGH(Self)
PB-12-005-104-001/15
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003273 Credited 19/10/2021  
2 NASEEB KAUR(Self)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003273 Credited 19/10/2021  
3 PRITAM SINGH(Self)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
4 JASPAL KAUR(Wife)
PB-12-005-089-001/8
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
5 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
6 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 IDBI BANKFARIDKOTIBKL0000395 2612005WL003273 Credited 01/12/2021  
7 Gursewak singh(Self)
PB-12-005-104-001/72
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003273 Credited 19/10/2021  
8 AMRIK SINGH(Self)
PB-12-005-104-001/75
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003273 Credited 19/10/2021  
9 SAHIB SINGH(Self)
PB-12-005-104-001/39
SC Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003273 Credited 01/12/2021  
10 SANDEEP KAUR(Self)
PB-12-005-089-001/94
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 MALKIT SINGH(Self)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003273 Credited 01/12/2021  
12 SEEMA(Wife)
PB-12-005-089-001/68
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 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 2612005WL003273 Credited 01/12/2021  
14 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
15 PRITAM KAUR(Mother)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
16 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
17 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003273 Credited 01/12/2021  
18 JAGSIR SINGH(Husband)
PB-12-005-091-001/351
OTHER Baba Farid Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003273 Credited 19/10/2021  
19 KULDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/67
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 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
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 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/72
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL005433 Credited 14/12/2021  
22 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 2612005WL003273 Credited 01/12/2021  
23 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
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  
24 lakwinder kaur(Self)
PB-12-005-104-001/59
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003273 Credited 19/10/2021  
25 BAGICHA SINGH(Husband)
PB-12-005-104-001/86
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003273 Credited 19/10/2021  
Daily Attendence2525242322200             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37391
Average Per labour 1495.64
Total man days : 139