Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:09:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7902 Date From : 28/01/2022    Date To : 03/02/2022 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.  3564        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 GURJEET KAUR(Wife)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL007323 Credited 12/02/2022  
2 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 IDBI BANKFARIDKOTIBKL0000395 2612005WL007323 Credited 13/02/2022  
3 BEANT SINGH(Self)
PB-12-005-089-001/115
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL007323 Credited 12/02/2022  
4 VEER SINGH(Self)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL007323 Credited 12/02/2022  
5 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL007323 Credited 12/02/2022  
6 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007323 Credited 12/02/2022  
7 GURPREET SINGH(Son)
PB-12-005-089-001/42
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL007323 Credited 12/02/2022  
8 SANDEEP KAUR(Wife)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL007323 Credited 12/02/2022  
9 BALWINDER SINGH(Self)
PB-12-005-089-001/123
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL007323 Credited 12/02/2022  
10 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ A A A P P P A 3 269 807 0 0 807 UCO BANKFARIDKOTUCBA0002509 2612005WL007323 Credited 13/02/2022  
11 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL007323 Credited 12/02/2022  
12 NIKKA SINGH(Self)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL007323 Credited 13/02/2022  
13 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL007323 Credited 12/02/2022  
14 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007323 Credited 13/02/2022  
15 GURMEET KAUR(Wife)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007323 Credited 12/02/2022  
16 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007323 Credited 12/02/2022  
17 SURAT SINGH(Self)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007323 Credited 12/02/2022  
18 Manpreet Kaur(Wife)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL007323 Credited 12/02/2022  
19 Manga Singh(Self)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007323 Credited 12/02/2022  
Daily Attendence150171818170             
Category Amount Paid(In Rs.)
Amount Paid SC 22865
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1203.421
Total man days : 85