Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:12:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 725 Date From : 02/12/2013    Date To : 13/12/2013 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 CasteVillage123456789101112Total 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 4 184 736 0 0 736     2612005WL00976 Credited 30/04/2014  
2 JARNAIL KAUR(Wife)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P 2 184 368 0 0 368 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
3 GURBACHAN KAUR(Mother)
PB-12-005-089-001/89
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
4 KARNAIL KAUR(Wife)
PB-12-005-089-001/91
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
5 SHEELA RANI(Self)
PB-12-005-089-001/92
SC ਭੋਲੂਵਾਲਾ P P P 3 184 552 0 0 552 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
6 HARPREET KAUR(Wife)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
7 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P P 2 184 368 0 0 368 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
8 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 IDBI BANKFARIDKOTIBKL0000395 2612005WL00976 Credited 30/04/2014  
9 SANDEEP KAUR(Self)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL00976 Credited 30/04/2014  
10 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P 1 184 184 0 0 184 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
11 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
12 BALKARN SINGH(Self)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKFARIDKOTUCBA0002509 2612005WL00976 Credited 30/04/2014  
13 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/72
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001048 Credited 12/05/2015  
14 GURBINDER KAUR(Wife)
PB-12-005-089-001/59
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00976 Credited 29/04/2014  
15 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL00976 Credited 29/04/2014  
Daily Attendence1514121100000000             
Category Amount Paid(In Rs.)
Amount Paid SC 9568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9568
Average Per labour 637.8666
Total man days : 52