Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:06:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7770 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.  23626

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 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
2 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
3 MANJIT KAUR(Wife)
PB-12-005-089-001/36
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
4 SURJIT KAUR(Mother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
5 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P A A P A P 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 02/12/2020  
6 CHARNA SINGH(Self)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
7 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
8 SURJIT KAUR(Wife)
PB-12-005-089-001/39
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL008139 Credited 01/12/2020  
9 KULDEEP SINGH(Self)
PB-12-005-089-001/39
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  
10 GURBHINDER KAUR(Wife)
PB-12-005-089-001/29
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  
11 MAJOR SINGH(Self)
PB-12-005-089-001/19
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  
12 BALJIT KAUR(Wife)
PB-12-005-089-001/19
SC ਭੋਲੂਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009912 Credited 12/01/2021  
13 RAMPAL SINGH(Self)
PB-12-005-089-001/27
SC ਭੋਲੂਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008139 Credited 02/12/2020  
14 PAL SINGH(Self)
PB-12-005-089-001/150
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008139 Credited 02/12/2020  
15 WAZIR SINGH(Self)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008139 Credited 01/12/2020  
16 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008139 Credited 02/12/2020  
17 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL008139 Credited 01/12/2020  
18 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008139 Credited 01/12/2020  
19 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008139 Credited 02/12/2020  
20 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL008139 Credited 01/12/2020  
21 SHINDERPAL KAUR(Wife)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008139 Credited 01/12/2020  
22 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008139 Credited 02/12/2020  
23 GURMEET KAUR(Wife)
PB-12-005-089-001/35
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008139 Credited 01/12/2020  
24 HARJINDER KAUR(Wife)
PB-12-005-089-001/150
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008139 Credited 01/12/2020  
25 JAGDEV SINGH(Self)
PB-12-005-089-001/32
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009039 Credited 01/01/2021  
Daily Attendence2425222225022             
Category Amount Paid(In Rs.)
Amount Paid SC 33664
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1472.8
Total man days : 140