Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:01:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7628 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 Jaswinder singh(Self)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
2 Mandeep kaur(Wife)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
3 Parminder Singh(Self)
PB-12-005-089-001/194-A
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
4 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
5 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
6 GURBHINDER KAUR(Wife)
PB-12-005-089-001/29
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 Sarabjeet Kaur(Self)
PB-12-005-089-001/181
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  
8 RAMPAL SINGH(Self)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 04/02/2022  
9 Karamjeet Kaur(Wife)
PB-12-005-089-001/186
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 Palwinder Kaur(Wife)
PB-12-005-089-001/192
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 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 05/02/2022  
12 Jaswinder singh(Self)
PB-12-005-089-001/186
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007115 Credited 04/02/2022  
13 JAGROOP SINGH(Self)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 05/02/2022  
14 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 04/02/2022  
15 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 05/02/2022  
16 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 04/02/2022  
17 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 04/02/2022  
18 Harpreet kaur(Wife)
PB-12-005-089-001/182
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 04/02/2022  
19 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 05/02/2022  
20 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 04/02/2022  
21 GURCHARAN SINGH(Self)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL007115 Credited 05/02/2022  
22 Happy Kaur(Wife)
PB-12-005-089-001/194-A
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  
23 Pritam singh(Self)
PB-12-005-089-001/187
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 05/02/2022  
24 Sarabjeet Kaur(Wife)
PB-12-005-089-001/187
OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 05/02/2022  
Daily Attendence2424240242320             
Category Amount Paid(In Rs.)
Amount Paid SC 34163
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37391
Average Per labour 1557.9584
Total man days : 139