Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:13:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 457 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 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
2 JARNAIL KAUR(Wife)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
3 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
4 HARPREET KAUR(Wife)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
5 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
6 SUKHPREET KAUR(Daughter)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
7 GURBACHAN KAUR(Mother)
PB-12-005-089-001/89
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
8 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
9 MANPREET KAUR(Wife)
PB-12-005-089-001/99
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
10 SANDEEP KAUR(Self)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000226 Credited 24/09/2015  
11 Manjeet Singh(Son)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 UCO BANKFARIDKOTUCBA0002509 2612005WL000918 Credited 23/08/2016  
12 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
13 BALVIR SINGH(Self)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
14 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
15 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
16 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
17 PRITAM KAUR(Mother)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
18 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
19 BALKARN SINGH(Self)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
20 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
21 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000226 Credited 24/09/2015  
22 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000226 Credited 24/09/2015  
23 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000226 Credited 24/09/2015  
24 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000226 Credited 24/09/2015  
Daily Attendence2424231716140             
Category Amount Paid(In Rs.)
Amount Paid SC 24780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24780
Average Per labour 1032.5
Total man days : 118