Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 01:40:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4469 Date From : 23/12/2019    Date To : 29/12/2019 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 29/01/2020  
2 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 28/01/2020  
3 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 28/01/2020  
4 RAVJINDER SINGH(Son)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004147 Credited 28/01/2020  
5 PIRTHI SINGH
PB-12-005-089-001/137
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004147 Credited 28/01/2020  
6 SUKHMANDER SINGH(Self)
PB-12-005-089-001/130
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004147 Credited 29/01/2020  
7 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL004147 Credited 29/01/2020  
8 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004147 Credited 28/01/2020  
9 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL004147 Credited 29/01/2020  
10 GHUKAR SINGH(Self)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL004147 Credited 29/01/2020  
11 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 UCO BANKFARIDKOTUCBA0002509 2612005WL004147 Credited 28/01/2020  
12 LASMI KAUR
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL004147 Credited 29/01/2020  
13 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL004147 Credited 28/01/2020  
14 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004147 Credited 28/01/2020  
15 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004147 Credited 29/01/2020  
16 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004147 Credited 29/01/2020  
17 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004147 Credited 29/01/2020  
Daily Attendence171716161290             
Category Amount Paid(In Rs.)
Amount Paid SC 19521
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20967
Average Per labour 1233.3529
Total man days : 87