Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:59:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 529 Date From : 12/05/2021    Date To : 18/05/2021 Sanction No. : 2612005/2021-2022/8032/AS    Sanction Date : 28/04/2021
Work Code : 2612005089/IC/88267 Work Name : khale bholuwala 2021
     

Measurement Book Detail
MB NO.  12        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 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL000543 Credited 25/05/2021  
2 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL000543 Credited 25/05/2021  
3 CHARANJIT SINGH(Son)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000543 Credited 25/05/2021  
4 NACHITTAR SINGH(Father)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000543 Credited 25/05/2021  
5 RANI KAUR(Wife)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ P A A P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000543 Credited 25/05/2021  
6 KEWAL SINGH(Self)
PB-12-005-089-001/68
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000543 Credited 25/05/2021  
7 SEEMA(Wife)
PB-12-005-089-001/68
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000543 Credited 25/05/2021  
8 RAJWINDER KAUR(Daughter)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000543 Credited 25/05/2021  
9 MOHAN SINGH(Self)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000543 Credited 25/05/2021  
10 HARJIT SINGH(Self)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000543 Credited 25/05/2021  
11 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000543 Credited 25/05/2021  
12 MANJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000543 Credited 25/05/2021  
13 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000543 Credited 25/05/2021  
14 SHANTI KAUR(Mother)
PB-12-005-089-001/53
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000543 Credited 25/05/2021  
15 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000543 Credited 25/05/2021  
16 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000543 Credited 25/05/2021  
17 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000543 Credited 25/05/2021  
18 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P A A P A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000543 Credited 26/05/2021  
19 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000543 Credited 25/05/2021  
Daily Attendence1918018181713             
Category Amount Paid(In Rs.)
Amount Paid SC 27707
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27707
Average Per labour 1458.2632
Total man days : 103