Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:43:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7769 Date From : 17/11/2020    Date To : 23/11/2020 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.  23625

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 CHAMKOUR SINGH(Son)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578     2612005WL008139 Credited 02/12/2020  
2 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578     2612005WL008139 Credited 01/12/2020  
3 JITA SINGH(Self)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008139 Credited 01/12/2020  
4 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
5 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
6 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 02/12/2020  
7 HARJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
8 HARJINDER SINGH(Self)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
9 INDER SINGH(Self)
PB-12-005-089-001/144
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
10 GURSEWAK SINGH(Self)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL008139 Credited 02/12/2020  
11 GURDITA SINGH(Self)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotSGB07 2612005WL008139 Credited 01/12/2020  
12 SUKHMANDER SINGH(Self)
PB-12-005-089-001/130
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008139 Credited 01/12/2020  
13 boota singh(Self)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008139 Credited 02/12/2020  
14 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008139 Credited 02/12/2020  
15 GURMUKH SINGH(Self)
PB-12-005-089-001/146
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008139 Credited 02/12/2020  
16 KULWINDER KAUR(Wife)
PB-12-005-089-001/146
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008139 Credited 02/12/2020  
17 RANJIT SINGH(Son)
PB-12-005-089-001/146
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008139 Credited 02/12/2020  
18 Parmjit kaur(Wife)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008139 Credited 02/12/2020  
19 MANPREET KAUR(Wife)
PB-12-005-089-001/143
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008139 Credited 02/12/2020  
20 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL008139 Credited 01/12/2020  
21 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008139 Credited 01/12/2020  
22 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008139 Credited 01/12/2020  
23 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008139 Credited 02/12/2020  
24 RAJPREET KAUR
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL008139 Credited 02/12/2020  
Daily Attendence2424202424024             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1534.1666
Total man days : 140