Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:03:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6051 Date From : 09/03/2019    Date To : 15/03/2019 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 GURJEET KAUR(Wife)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004556 Credited 11/04/2019  
2 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 2612005WL004556 Credited 11/04/2019  
3 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 2612005WL004556 Credited 11/04/2019  
4 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
5 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
6 HARJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
7 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
8 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
9 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 2612005WL004556 Credited 11/04/2019  
10 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 2612005WL004556 Credited 11/04/2019  
11 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P P A P A P A 4 240 960 0 0 960 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004556 Credited 11/04/2019  
12 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ A A A P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006252 Credited 21/08/2020  
13 SUKHDEV SINGH(Self)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004556 Credited 11/04/2019  
14 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
15 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
16 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ A A A A A P P 2 240 480 0 0 480 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
17 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
18 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004556 Credited 11/04/2019  
19 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004556 Credited 11/04/2019  
20 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004556 Credited 11/04/2019  
21 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004556 Credited 11/04/2019  
22 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004556 Credited 11/04/2019  
23 SURAT SINGH(Self)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004556 Credited 11/04/2019  
24 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 2612005WL004556 Credited 11/04/2019  
25 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 2612005WL004556 Credited 11/04/2019  
Daily Attendence2323222219257             
Category Amount Paid(In Rs.)
Amount Paid SC 25920
Amount Paid ST 0
Amount Paid Other 7920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33840
Average Per labour 1353.6
Total man days : 141