Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 12:47:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5908 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 JASWINDER SINGH(Son)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL004453 Credited 11/04/2019  
2 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL004453 Credited 11/04/2019  
3 GURDEV KAUR(Wife)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
4 SUKHWINDER SINGH(Self)
PB-12-005-089-001/147
OTHER ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
5 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
6 GURMUKH SINGH(Self)
PB-12-005-089-001/146
OTHER ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
7 ANGREJ SINGH(Self)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
8 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
9 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
10 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
11 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
12 GURMEET SINGH(Self)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004453 Credited 11/04/2019  
13 Amandeep Kaur(Daughter)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004453 Credited 11/04/2019  
14 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004453 Credited 11/04/2019  
15 SUKHDEV SINGH(Self)
PB-12-005-089-001/145
OTHER ਭੋਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004453 Credited 11/04/2019  
Daily Attendence1514151311117             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20640
Average Per labour 1376
Total man days : 86