Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:55:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 552 Date From : 15/06/2015    Date To : 21/06/2015 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 MANDEEP 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  
2 NASIB KAUR(Mother)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630     2612005WL000226 Credited 28/09/2015  
3 JAGSIR SINGH(Self)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840     2612005WL000226 Credited 24/09/2015  
4 GURBAKSH SINGH(Father)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612005WL000918 Credited 23/08/2016  
5 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
6 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
7 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
8 GURDEV KAUR(Wife)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
9 SURJIT KAUR(Mother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
10 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
11 KARAJ SINGH(Brother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P 1 210 210 0 0 210 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
12 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
13 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
14 GURPREET SINGH(Self)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
15 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000226 Credited 24/09/2015  
16 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000226 Credited 24/09/2015  
17 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
18 SHINDERPAL KAUR(Wife)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
19 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
20 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 28/09/2015  
21 PARAMJIT KAUR(Wife)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
22 ROOP SINGH(Self)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000226 Credited 24/09/2015  
23 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000226 Credited 24/09/2015  
24 SURJIT KAUR(Wife)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000226 Credited 24/09/2015  
25 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000226 Credited 28/09/2015  
26 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000918 Credited 18/08/2016  
27 GURMEET KAUR(Wife)
PB-12-005-089-001/33
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  
28 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000226 Credited 24/09/2015  
Daily Attendence2827272017120             
Category Amount Paid(In Rs.)
Amount Paid SC 27510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27510
Average Per labour 982.5
Total man days : 131