Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:18:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 790 Date From : 06/08/2015    Date To : 10/08/2015 Sanction No. : 12/05/2015    Sanction Date : 06/05/2015
Work Code : 2612005089/WH/26069 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  4216        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SUKHJEET KAUR(Wife)
PB-12-005-089-001/112
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612005WL000824 Credited 27/01/2016  
2 SANDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/16
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420     2612005WL000824 Credited 16/06/2016  
3 Jasveer Kaur(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 27/01/2016  
4 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
5 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000824 Credited 16/06/2016  
6 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000824 Credited 16/06/2016  
7 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL000824 Credited 16/06/2016  
8 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
9 LASMI KAUR
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
10 AMARJIT KAUR(Mother)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
11 RAJVINDER SINGH(Self)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 27/01/2016  
12 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 27/01/2016  
13 BAKHTOUR SINGH(Self)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
14 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
15 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000824 Credited 16/06/2016  
16 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000824 Credited 27/01/2016  
17 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000824 Credited 16/06/2016  
Daily Attendence1415151616             
Category Amount Paid(In Rs.)
Amount Paid SC 15960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15960
Average Per labour 938.8235
Total man days : 76