Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:35:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4525 Date From : 31/12/2019    Date To : 06/01/2020 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 AMANDEEP KAUR(Daughter)
PB-12-005-089-001/43
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004224 Credited 28/01/2020  
2 SURJIT KAUR(Mother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 IDBI BANKFARIDKOTIBKL0000395 2612005WL004224 Credited 29/01/2020  
3 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANKFARIDKOTIBKL0000395 2612005WL004224 Credited 29/01/2020  
4 CHARNA SINGH(Self)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 IDBI BANKFARIDKOTIBKL0000395 2612005WL004224 Credited 28/01/2020  
5 VEER SINGH(Self)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL004224 Credited 29/01/2020  
6 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 2612005WL004224 Credited 29/01/2020  
7 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 2612005WL004224 Credited 28/01/2020  
8 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 2612005WL004224 Credited 28/01/2020  
9 KULWINDER KAUR(Wife)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004224 Credited 28/01/2020  
10 RAJWINDER KAUR(Daughter)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004224 Credited 28/01/2020  
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 2612005WL004224 Credited 29/01/2020  
12 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL004224 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 2612005WL004224 Credited 28/01/2020  
14 GURMEET KAUR(Wife)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004224 Credited 29/01/2020  
15 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 2612005WL004224 Credited 29/01/2020  
16 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004224 Credited 29/01/2020  
17 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004224 Credited 28/01/2020  
Daily Attendence171715151480             
Category Amount Paid(In Rs.)
Amount Paid SC 20726
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20726
Average Per labour 1219.1765
Total man days : 86