Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 10:22:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7064 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 MAGI SINGH(Husband)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL007476 Credited 10/11/2020  
2 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL007476 Credited 10/11/2020  
3 GURTEJ SINGH(Son)
PB-12-005-089-001/80
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007476 Credited 11/11/2020  
4 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
5 JOWAN SINGH(Self)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
6 HARPREET KAUR(Wife)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
7 SHEELA RANI(Self)
PB-12-005-089-001/92
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 263 263 0 0 263 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
8 KASHMIR SINGH(Husband)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007476 Credited 10/11/2020  
9 SANDEEP KAUR(Self)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007476 Credited 11/11/2020  
10 BALDEV SINGH(Self)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P A P P X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007476 Credited 10/11/2020  
11 AJMAR SINGH(Self)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007476 Credited 10/11/2020  
12 MAKHAN SINGH(Self)
PB-12-005-089-001/96
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007476 Credited 11/11/2020  
13 BALVIR SINGH(Self)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612005WL007476 Credited 10/11/2020  
14 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL007476 Credited 11/11/2020  
15 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007476 Credited 10/11/2020  
16 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007476 Credited 11/11/2020  
Daily Attendence1614151512013             
Category Amount Paid(In Rs.)
Amount Paid SC 22355
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 1397.1875
Total man days : 85