Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:40:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7629 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 CHAMKAUR SINGH(Self)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
2 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
3 CHARNA SINGH(Self)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
4 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 05/02/2022  
5 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
6 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
7 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
8 SUKHDEV SINGH(Self)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 04/02/2022  
9 SEEMA(Wife)
PB-12-005-089-001/68
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 WAZIR SINGH(Self)
PB-12-005-089-001/41
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 RAJWINDER KAUR(Daughter)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 04/02/2022  
12 MOHAN SINGH(Self)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007115 Credited 05/02/2022  
13 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 04/02/2022  
14 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 05/02/2022  
15 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 04/02/2022  
16 DARSO KAUR(Wife)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 04/02/2022  
17 GURMAIL KAUR(Wife)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 04/02/2022  
18 ANGREJ SINGH(Self)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007115 Credited 04/02/2022  
19 ANGREJ KAUR(Wife)
PB-12-005-089-001/48
SC ਭੋਲੂਵਾਲਾ P P P A X X X 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007115 Credited 04/02/2022  
20 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007115 Credited 05/02/2022  
21 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007115 Credited 04/02/2022  
22 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL007115 Credited 04/02/2022  
23 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007115 Credited 04/02/2022  
Daily Attendence2223220191918             
Category Amount Paid(In Rs.)
Amount Paid SC 33087
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33087
Average Per labour 1438.5652
Total man days : 123