Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:05:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7060 Date From : 24/10/2020    Date To : 30/10/2020 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 HARJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
2 Jasveer Kaur(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
3 HARJINDER SINGH(Self)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
4 GURMEET SINGH
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
5 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
6 JASWANT SINGH(Self)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P A P P X X X 3 263 789 0 0 789 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
7 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
8 VEER SINGH(Self)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
9 GURDITA SINGH(Self)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotSGB07 2612005WL007476 Credited 10/11/2020  
10 JASKARAN SINGH(Husband)
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007476 Credited 11/11/2020  
11 PARAMJIT KAUR(Wife)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007476 Credited 11/11/2020  
12 boota singh(Self)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007476 Credited 11/11/2020  
13 BALVEER SINGH(Self)
PB-12-005-089-001/126
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007476 Credited 11/11/2020  
14 BHINDER SINGH(Self)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007476 Credited 11/11/2020  
15 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL007476 Credited 10/11/2020  
16 DARSHAN SINGH(Self)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL007476 Credited 11/11/2020  
17 SUKHDEV SINGH(Self)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007476 Credited 10/11/2020  
18 GHUKAR SINGH(Self)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL007476 Credited 10/11/2020  
19 PARAMJIT KAUR
PB-12-005-089-001/127
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007476 Credited 11/11/2020  
20 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007476 Credited 10/11/2020  
21 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007476 Credited 11/11/2020  
22 SANDEEP KAUR(Wife)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007476 Credited 11/11/2020  
23 JASPAL SINGH(Self)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007476 Credited 10/11/2020  
24 JASWINDER KAUR(Wife)
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007476 Credited 10/11/2020  
25 RAJPREET KAUR
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007476 Credited 10/11/2020  
Daily Attendence2502424242322             
Category Amount Paid(In Rs.)
Amount Paid SC 37346
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37346
Average Per labour 1493.84
Total man days : 142