Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:12:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7527 Date From : 07/11/2020    Date To : 13/11/2020 Sanction No. : 273    Sanction Date : 21/09/2020
Work Code : 2612005/IC/86251 Work Name : Rajasthan Feeder canal RD 159500-179317 in vill Pacca 20/21
     

Measurement Book Detail
MB NO.  119        Page NO.  23621

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 JITA SINGH(Self)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007987 Credited 01/12/2020  
2 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL007987 Credited 01/12/2020  
3 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007987 Credited 02/12/2020  
4 GURMEET SINGH
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P A P P P X X 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL007987 Credited 01/12/2020  
5 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007987 Credited 01/12/2020  
6 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ A A P P P X X 3 263 789 0 0 789 IDBI BANKFARIDKOTIBKL0000395 2612005WL007987 Credited 01/12/2020  
7 VEER SINGH(Self)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL007987 Credited 01/12/2020  
8 GURDITA SINGH(Self)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotSGB07 2612005WL007987 Credited 01/12/2020  
9 PARAMJIT KAUR(Wife)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P A P P A X X 3 263 789 0 0 789 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007987 Credited 02/12/2020  
10 boota singh(Self)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007987 Credited 02/12/2020  
11 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007987 Credited 02/12/2020  
12 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P A P X X X X 2 263 526 0 0 526 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL007987 Credited 02/12/2020  
13 BHINDER SINGH(Self)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007987 Credited 02/12/2020  
14 Parmjit kaur(Wife)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007987 Credited 02/12/2020  
15 RAJVINDER SINGH(Self)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL007987 Credited 02/12/2020  
16 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 UCO BANKFARIDKOTUCBA0002509 2612005WL007987 Credited 01/12/2020  
17 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612005WL007987 Credited 01/12/2020  
18 JASWINDER KAUR(Wife)
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P A P P A X X 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007987 Credited 01/12/2020  
19 RAJPREET KAUR
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007987 Credited 01/12/2020  
Daily Attendence1601917131210             
Category Amount Paid(In Rs.)
Amount Paid SC 21303
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1204.2632
Total man days : 87