Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:39:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5909 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 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
2 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
3 SUKHCHAIN SINGH(Son)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
4 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P A A A A A P 2 240 480 0 0 480 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
5 VEER SINGH(Self)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
6 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
7 TEJA SINGH(Son)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
8 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
9 JARNAIL KAUR(Wife)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 IDBI BANKFARIDKOTIBKL0000395 2612005WL004453 Credited 11/04/2019  
10 SUKHDEV SINGH(Self)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
11 RAJWINDER KAUR(Daughter)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
12 PARAMJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004453 Credited 11/04/2019  
13 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
14 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 240 960 0 0 960 UCO BANKFARIDKOTUCBA0002509 2612005WL004453 Credited 11/04/2019  
15 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004453 Credited 11/04/2019  
16 SURJIT KAUR(Wife)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004453 Credited 11/04/2019  
17 SHANTI KAUR(Mother)
PB-12-005-089-001/53
SC ਭੋਲੂਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004453 Credited 11/04/2019  
18 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004453 Credited 11/04/2019  
19 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004453 Credited 11/04/2019  
20 GURCHARAN SINGH(Self)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004453 Credited 11/04/2019  
21 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004453 Credited 11/04/2019  
Daily Attendence21201914111013             
Category Amount Paid(In Rs.)
Amount Paid SC 25920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1234.2858
Total man days : 108