Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:40:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5907 Date From : 02/03/2019    Date To : 08/03/2019 Sanction No. : .122...69    Sanction Date : 11/02/2019
Work Code : 2612005089/RC/9988989985 Work Name : earth work on kaccha road at bholuwala
     

Measurement Book Detail
MB NO.  4216        Page NO.  18

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 JASPREET KAUR(Wife)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200     2612005WL004453 Credited 11/04/2019  
2 GURJEET KAUR(Wife)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004453 Credited 11/04/2019  
3 RAJWINDER SINGH(Self)
PB-12-005-089-001/141
OTHER ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004453 Credited 11/04/2019  
4 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
5 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
6 PIRTHI SINGH
PB-12-005-089-001/137
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
7 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P P P X X X 4 240 960 0 0 960 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
8 BHINDER SINGH(Self)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
9 GHUKAR SINGH(Self)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P P P P X X 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
10 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
11 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
12 RAJVINDER SINGH(Self)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
13 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
14 JASPAL SINGH(Self)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ A A P A A A P 2 240 480 0 0 480 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004453 Credited 11/04/2019  
15 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004453 Credited 11/04/2019  
16 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004453 Credited 11/04/2019  
17 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004453 Credited 11/04/2019  
18 SURAT SINGH(Self)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004453 Credited 11/04/2019  
Daily Attendence1613161213913             
Category Amount Paid(In Rs.)
Amount Paid SC 19200
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1226.6666
Total man days : 92