Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:52:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 722 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 KAKA SINGH(Self)
PB-12-005-089-001/7
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00976 Credited 30/04/2014  
2 DIYAL KAUR(Wife)
PB-12-005-089-001/7
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736     2612005WL00976 Credited 30/04/2014  
3 KULWINDER KAUR(Wife)
PB-12-005-089-001/89
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736     2612005WL00976 Credited 29/04/2014  
4 KARNAIL KAUR(Wife)
PB-12-005-089-001/91
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 SHEELA RANI(Self)
PB-12-005-089-001/92
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  
6 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
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  
7 HARPREET KAUR(Wife)
PB-12-005-089-001/74
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  
8 JARNAIL KAUR(Wife)
PB-12-005-089-001/62
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 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/66
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  
10 GURBACHAN KAUR(Mother)
PB-12-005-089-001/89
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 SARBJIT KAUR(Self)
PB-12-005-089-001/95
SC ਭੋਲੂਵਾਲਾ P P P P P 5 184 920 0 0 920 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
12 SANDEEP KAUR(Self)
PB-12-005-089-001/98
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  
13 SANDEEP KAUR(Self)
PB-12-005-089-001/94
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  
14 KARMJIT KAUR(Self)
PB-12-005-089-001/97
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  
15 PRITAM KAUR(Mother)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
16 KINDER KAUR(Wife)
PB-12-005-089-001/87
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 BALKARN SINGH(Self)
PB-12-005-089-001/93
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 BALVIR KAUR(Wife)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001048 Credited 12/05/2015  
19 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/72
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 GURBINDER KAUR(Wife)
PB-12-005-089-001/59
SC ਭੋਲੂਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00976 Credited 29/04/2014  
21 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL00976 Credited 29/04/2014  
22 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL00976 Credited 29/04/2014  
23 PRITAM KAUR(Wife)
PB-12-005-089-001/75
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  
24 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
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 Attendence242424242120020181716             
Category Amount Paid(In Rs.)
Amount Paid SC 38272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38272
Average Per labour 1594.6666
Total man days : 208