Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:27:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6052 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 SUKHJIT KAUR(Wife)
PB-12-005-089-001/84
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 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004556 Credited 11/04/2019  
3 GURTEJ SINGH(Son)
PB-12-005-089-001/80
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004556 Credited 11/04/2019  
4 KASHMIR SINGH(Husband)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
5 JARNAIL KAUR(Wife)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
6 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
7 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
8 SUKHCHAIN SINGH(Son)
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 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL004556 Credited 11/04/2019  
10 SANDEEP KAUR(Self)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004556 Credited 11/04/2019  
11 BALDEV SINGH(Self)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004556 Credited 11/04/2019  
12 PARAMJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004556 Credited 11/04/2019  
13 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
14 ROOP SINGH(Self)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
15 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
16 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
17 BALVIR SINGH(Self)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
18 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 17/04/2019  
19 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
20 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004556 Credited 11/04/2019  
21 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 2612005WL004556 Credited 11/04/2019  
22 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004556 Credited 11/04/2019  
23 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004556 Credited 11/04/2019  
Daily Attendence2323232118212             
Category Amount Paid(In Rs.)
Amount Paid SC 31440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31440
Average Per labour 1366.9565
Total man days : 131