Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:15:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 681 Date From : 08/07/2015    Date To : 12/07/2015 Sanction No. : 12/05/2015    Sanction Date : 06/05/2015
Work Code : 2612005089/WH/26069 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  2678        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 GURDEV KAUR(Wife)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420     2612005WL000824 Credited 16/06/2016  
2 SANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840     2612005WL000824 Credited 16/06/2016  
3 JAGSIR SINGH(Self)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420     2612005WL000824 Credited 16/06/2016  
4 GURBAKSH SINGH(Father)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612005WL000824 Credited 16/06/2016  
5 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
6 NAVJOT KAUR(Daughter-in-Law)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 27/01/2016  
7 SURJIT KAUR(Mother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
8 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P 1 210 210 0 0 210 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
9 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
10 GAGANDEEP KAUR(Daughter)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
11 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
12 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
13 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
14 GURPREET SINGH(Self)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
15 GURDEV KAUR(Wife)
PB-12-005-089-001/30
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
16 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000824 Credited 16/06/2016  
17 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 27/01/2016  
18 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
19 GURCHARAN SINGH(Self)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
20 PARAMJIT KAUR(Wife)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
21 SHINDERPAL KAUR(Wife)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
22 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
23 Amandeep Kaur(Daughter)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
24 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
25 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
26 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
27 SURJIT KAUR(Wife)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
28 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
29 GURMEET KAUR(Wife)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
30 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
Daily Attendence2425252726             
Category Amount Paid(In Rs.)
Amount Paid SC 26670
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26670
Average Per labour 889
Total man days : 127