Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:58:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6487 Date From : 03/10/2020    Date To : 09/10/2020 Sanction No. : 276    Sanction Date : 21/09/2020
Work Code : 2612005/IC/86250 Work Name : Rajasthan Feeder canal RD 140000-159500 in vill Bhagthala khurd 20/21
     

Measurement Book Detail
MB NO.  10        Page NO.  12

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 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006494 Credited 16/10/2020  
2 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL006494 Credited 16/10/2020  
3 HARJINDER SINGH(Self)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC010020 2612005WL006494 Credited 16/10/2020  
4 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 16/10/2020  
5 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 263 789 0 0 789 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 16/10/2020  
6 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 16/10/2020  
7 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 16/10/2020  
8 BALDEV SINGH(Self)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006494 Credited 17/10/2020  
9 AJMAR SINGH(Self)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
10 SEEMA(Wife)
PB-12-005-089-001/68
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006494 Credited 16/10/2020  
11 MOHAN SINGH(Self)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
12 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UCO BANKFARIDKOTUCBA0002509 2612005WL006494 Credited 16/10/2020  
13 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL006494 Credited 16/10/2020  
14 BALVIR SINGH(Self)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL006494 Credited 17/10/2020  
15 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006494 Credited 16/10/2020  
16 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/72
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012805 Credited 30/04/2021  
17 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL006494 Credited 16/10/2020  
18 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006494 Credited 16/10/2020  
19 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL006494 Credited 16/10/2020  
Daily Attendence1617191717170             
Category Amount Paid(In Rs.)
Amount Paid SC 27089
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27089
Average Per labour 1425.7368
Total man days : 103