Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 01:26:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6874 Date From : 17/10/2020    Date To : 23/10/2020 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 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL007115 Credited 10/11/2020  
2 JOWAN SINGH(Self)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 10/11/2020  
3 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 10/11/2020  
4 KULWINDER SINGH(Son)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011412 Credited 12/03/2021  
5 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 10/11/2020  
6 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 10/11/2020  
7 AJMAR SINGH(Self)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 10/11/2020  
8 JAGDISH SINGH(Son)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 10/11/2020  
9 SUKHDEV SINGH(Self)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 11/11/2020  
10 KEWAL SINGH(Self)
PB-12-005-089-001/68
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 11/11/2020  
11 SEEMA(Wife)
PB-12-005-089-001/68
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 11/11/2020  
12 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 10/11/2020  
13 MOHAN SINGH(Self)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 10/11/2020  
14 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 10/11/2020  
15 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 10/11/2020  
16 HARJIT SINGH(Self)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 11/11/2020  
17 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 11/11/2020  
18 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 10/11/2020  
19 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/72
SC ਭੋਲੂਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012805 Credited 30/04/2021  
20 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007115 Credited 10/11/2020  
21 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007115 Credited 10/11/2020  
22 NIRMAL KAUR(Wife)
PB-12-005-089-001/53
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007115 Credited 11/11/2020  
Daily Attendence2001920202020             
Category Amount Paid(In Rs.)
Amount Paid SC 31297
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1422.5909
Total man days : 119