Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:01:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 729 Date From : 29/07/2015    Date To : 03/08/2015 Sanction No. : 12/05/2015    Sanction Date : 06/05/2015
Work Code : 2612005089/WH/26069 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  4216        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 P 6 210 1260 0 0 1260     2612005WL000824 Credited 16/06/2016  
2 GURBAKSH SINGH(Father)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000824 Credited 16/06/2016  
3 SARABJIT KAUR(Wife)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000824 Credited 16/06/2016  
4 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000824 Credited 16/06/2016  
5 MANJEET KAUR(Daughter-in-Law)
PB-12-005-089-001/61
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 27/01/2016  
6 JARNAIL KAUR(Wife)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
7 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
8 HARPREET KAUR(Wife)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
9 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
10 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
11 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
12 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
13 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
14 GAGANDEEP KAUR(Daughter)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
15 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
16 GURJANT SINGH(Self)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000824 Credited 16/06/2016  
17 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000824 Credited 27/01/2016  
18 PARAMJIT KAUR(Wife)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 27/01/2016  
19 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
20 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
21 SHINDERPAL KAUR(Wife)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
22 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
23 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
24 HARJIT SINGH(Self)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
25 SURJIT KAUR(Wife)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
26 GURMAIL KAUR(Wife)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
27 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
28 SHANTI KAUR(Mother)
PB-12-005-089-001/53
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
29 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
30 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
Daily Attendence242630303030             
Category Amount Paid(In Rs.)
Amount Paid SC 35700
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35700
Average Per labour 1190
Total man days : 170