Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:26:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 626 Date From : 29/06/2015    Date To : 05/07/2015 Sanction No. : 12/05/2015    Sanction Date : 06/05/2015
Work Code : 2612005089/WH/26069 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  4216        Page NO.  8

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 SUKHJEET KAUR(Wife)
PB-12-005-089-001/112
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000264 Credited 28/09/2015  
2 JASPREET KAUR(Wife)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000264 Credited 24/09/2015  
3 GURDEV KAUR(Wife)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612005WL000264 Credited 24/09/2015  
4 HARJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000918 Credited 23/08/2016  
5 Jasveer Kaur(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000264 Credited 28/09/2015  
6 MANDEEP KAUR(Wife)
PB-12-005-089-001/119
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000264 Credited 24/09/2015  
7 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000264 Credited 24/09/2015  
8 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL000264 Credited 24/09/2015  
9 AMARJIT KAUR(Mother)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000264 Credited 24/09/2015  
10 RAJVINDER SINGH(Self)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000264 Credited 28/09/2015  
11 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000264 Credited 28/09/2015  
12 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000264 Credited 24/09/2015  
13 LASMI KAUR
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000264 Credited 24/09/2015  
14 BAKHTOUR SINGH(Self)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000264 Credited 24/09/2015  
15 KIRANDEEP KAUR(Wife)
PB-12-005-089-001/104
OTHER ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000264 Credited 24/09/2015  
16 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000264 Credited 24/09/2015  
17 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000264 Credited 28/09/2015  
18 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000264 Credited 24/09/2015  
19 SATNAM SINGH(Son)
PB-12-005-089-001/122
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000918 Credited 23/08/2016  
Daily Attendence1918181918190             
Category Amount Paid(In Rs.)
Amount Paid SC 22050
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23310
Average Per labour 1226.8422
Total man days : 111