Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:06:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 721 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 JAGSIR SINGH(Self)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P 5 184 920 0 0 920     2612005WL00976 Credited 30/04/2014  
2 NASIB KAUR(Mother)
PB-12-005-089-001/3
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00976 Credited 29/04/2014  
3 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00976 Credited 29/04/2014  
4 GURDEV KAUR(Wife)
PB-12-005-089-001/30
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  
5 SURJIT KAUR(Mother)
PB-12-005-089-001/56
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
6 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P P P 3 184 552 0 0 552 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
7 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
8 MANJIT KAUR(Wife)
PB-12-005-089-001/36
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  
9 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
10 SURJIT KAUR(Mother)
PB-12-005-089-001/44
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  
11 KARAJ SINGH(Brother)
PB-12-005-089-001/44
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  
12 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P P P 5 184 920 0 0 920 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
13 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
14 HAJRIT SINGH(Son)
PB-12-005-089-001/48
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 29/04/2014  
15 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
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  
16 HARJIT SINGH(Self)
PB-12-005-089-001/54
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  
17 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
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  
18 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/41
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  
19 DARSO KAUR(Wife)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001048 Credited 12/05/2015  
20 SHANTI KAUR(Mother)
PB-12-005-089-001/53
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  
Daily Attendence202020191816015141313             
Category Amount Paid(In Rs.)
Amount Paid SC 30912
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30912
Average Per labour 1545.6
Total man days : 168