Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:31:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 455 Date From : 08/06/2015    Date To : 14/06/2015 Sanction No. : 12/05/2015    Sanction Date : 06/05/2015
Work Code : 2612005089/WH/26069 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  4216        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 SUKHJEET KAUR(Wife)
PB-12-005-089-001/112
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000226 Credited 28/09/2015  
2 JASPREET KAUR(Wife)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000918 Credited 23/08/2016  
3 GURDEV KAUR(Wife)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000226 Credited 24/09/2015  
4 SANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840     2612005WL000226 Credited 24/09/2015  
5 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000226 Credited 24/09/2015  
6 MANJEET KAUR(Wife)
PB-12-005-089-001/121
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 28/09/2015  
7 PARAMJIT SINGH(Self)
PB-12-005-089-001/122
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 28/09/2015  
8 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
9 AMARJEET SINGH(Self)
PB-12-005-089-001/119
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 28/09/2015  
10 HARJINDER SINGH(Self)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 28/09/2015  
11 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
12 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL001862 Credited 24/07/2017  
13 HARJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 28/09/2015  
14 MANDEEP KAUR(Wife)
PB-12-005-089-001/119
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000226 Credited 28/09/2015  
15 SWARAN SINGH(Self)
PB-12-005-089-001/104
OTHER ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000226 Credited 28/09/2015  
16 GURMEET SINGH(Self)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001930 Credited 31/01/2018  
17 GURBAJ SINGH(Self)
PB-12-005-089-001/109
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
18 GURCHARAN SINGH(Self)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
19 AMARJIT KAUR(Mother)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
20 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 28/09/2015  
21 LASMI KAUR
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
22 SANDEEP KAUR(Wife)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 28/09/2015  
23 MANDEEP KAUR(Wife)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000226 Credited 24/09/2015  
24 BAKHTOUR SINGH(Self)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000226 Credited 24/09/2015  
25 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000226 Credited 24/09/2015  
26 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000226 Credited 24/09/2015  
27 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000226 Credited 28/09/2015  
28 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000226 Credited 28/09/2015  
29 HAJRIT SINGH(Self)
PB-12-005-089-001/121
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000226 Credited 28/09/2015  
30 RAJPREET KAUR
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001930 Credited 31/01/2018  
31 SURAT SINGH(Self)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000226 Credited 24/09/2015  
Daily Attendence3131313028240             
Category Amount Paid(In Rs.)
Amount Paid SC 35490
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36750
Average Per labour 1185.4839
Total man days : 175