Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:26:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 720 Date From : 21/11/2013    Date To : 01/12/2013 Sanction No. : bir2    Sanction Date : 18/11/2013
Work Code : 2612005077/RC/24060 Work Name : OUTFALL DRAIN & OTHER ACTIVITIES
     

Measurement Book Detail
MB NO.  3381        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00976 Credited 30/04/2014  
2 JASWINDER KAUR(Mother)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL00976 Credited 29/04/2014  
3 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
4 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL00976 Credited 30/04/2014  
5 GURCHARAN SINGH(Self)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
6 PARAMJIT KAUR(Wife)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
7 NIKKA SINGH(Self)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
8 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
9 BALWINDER SINGH(Son)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
10 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
11 AMARJIT KAUR(Mother)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
12 Amandeep Kaur(Daughter)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL00976 Credited 29/04/2014  
13 BAKHTOUR SINGH(Self)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P 2 184 368 0 0 368 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001048 Credited 12/05/2015  
14 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001058 Credited 26/09/2015  
Daily Attendence141413131313013121210             
Category Amount Paid(In Rs.)
Amount Paid SC 23368
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23368
Average Per labour 1669.1428
Total man days : 127