Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:36:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7627 Date From : 18/01/2022    Date To : 24/01/2022 Sanction No. : 120110    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120110 Work Name : Railway deptt 21/22 in vill Ghaniya patti Golewala
     

Measurement Book Detail
MB NO.  92        Page NO.  11

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 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 05/02/2022  
2 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
3 SUKHWINDER SINGH(Self)
PB-12-005-089-001/147
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 05/02/2022  
4 Jagtar singh(Self)
PB-12-005-089-001/14-A
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
5 GURSEWAK SINGH(Self)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL007115 Credited 05/02/2022  
6 JASPAL SINGH(Son)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 04/02/2022  
7 KULWANT KAUR(Daughter)
PB-12-005-089-001/17
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 05/02/2022  
8 PARAMJIT KAUR(Wife)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 04/02/2022  
9 boota singh(Self)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 04/02/2022  
10 BALVEER SINGH(Self)
PB-12-005-089-001/126
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 04/02/2022  
11 Parmjit kaur(Wife)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P P P A X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 04/02/2022  
12 KARAMJIT KAUR(Wife)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 05/02/2022  
13 DARSHAN SINGH(Self)
PB-12-005-089-001/149
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL007115 Credited 05/02/2022  
14 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/149
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL007115 Credited 05/02/2022  
15 HARI SINGH(Self)
PB-12-005-089-001/17
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 04/02/2022  
16 AMANDEEP KAUR(Wife)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL007115 Credited 05/02/2022  
17 RANDEEP KAUR(Wife)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL007115 Credited 05/02/2022  
18 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 05/02/2022  
19 JALOUR SINGH(Self)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 04/02/2022  
20 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 04/02/2022  
21 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007115 Credited 05/02/2022  
22 RANJEET KAUR(Self)
PB-12-005-089-001/157
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007115 Credited 05/02/2022  
23 SUKHDEV SINGH(Self)
PB-12-005-089-001/145
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL007115 Credited 05/02/2022  
24 RANJEET SINGH(Self)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL007115 Credited 05/02/2022  
Daily Attendence2424230222222             
Category Amount Paid(In Rs.)
Amount Paid SC 19099
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36853
Average Per labour 1535.5416
Total man days : 137