Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:46:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4470 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 SARABJIT KAUR(Wife)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964     2612005WL004147 Credited 29/01/2020  
2 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 28/01/2020  
3 CHAMKAUR SINGH(Self)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANKFARIDKOTIBKL0000395 2612005WL006130 Credited 04/05/2020  
4 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 28/01/2020  
5 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 28/01/2020  
6 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 28/01/2020  
7 VEER SINGH(Self)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 29/01/2020  
8 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004147 Credited 29/01/2020  
9 KULWINDER KAUR(Wife)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004147 Credited 28/01/2020  
10 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004147 Credited 29/01/2020  
11 ROOP SINGH(Self)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UCO BANKFARIDKOTUCBA0002509 2612005WL004147 Credited 29/01/2020  
12 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UCO BANKFARIDKOTUCBA0002509 2612005WL004147 Credited 29/01/2020  
13 NARANJAN SINGH(Self)
PB-12-005-089-001/43
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIACentral Bank of India282170 2612005WL004147 Credited 28/01/2020  
14 GURMEET SINGH(Self)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004147 Credited 29/01/2020  
15 TEJA SINGH(Self)
PB-12-005-089-001/33
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 SHANTI KAUR(Mother)
PB-12-005-089-001/53
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004147 Credited 29/01/2020  
17 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004147 Credited 29/01/2020  
18 GURCHARAN SINGH(Self)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004147 Credited 29/01/2020  
19 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004147 Credited 29/01/2020  
20 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004147 Credited 29/01/2020  
Daily Attendence2020202019140             
Category Amount Paid(In Rs.)
Amount Paid SC 27233
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27233
Average Per labour 1361.65
Total man days : 113