Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:09:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 792 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 SUKHJIT KAUR(Wife)
PB-12-005-089-001/84
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000824 Credited 27/01/2016  
2 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000824 Credited 16/06/2016  
3 MANJEET KAUR(Daughter-in-Law)
PB-12-005-089-001/61
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 27/01/2016  
4 KIRANDEEP KAUR(Daughter)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
5 HARPREET KAUR(Wife)
PB-12-005-089-001/74
SC ਭੋਲੂਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
6 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
7 GURBACHAN KAUR(Mother)
PB-12-005-089-001/89
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
8 SARBJIT KAUR(Self)
PB-12-005-089-001/95
SC ਭੋਲੂਵਾਲਾ P P 2 210 420 0 0 420 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
9 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
10 MANPREET KAUR(Wife)
PB-12-005-089-001/99
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000824 Credited 16/06/2016  
11 SANDEEP KAUR(Self)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000824 Credited 16/06/2016  
12 RESHAM SINGH(Self)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000824 Credited 27/01/2016  
13 PARAMJIT KAUR(Wife)
PB-12-005-089-001/60
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 27/01/2016  
14 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANKFARIDKOTUCBA0002509 2612005WL000824 Credited 16/06/2016  
15 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
16 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000824 Credited 16/06/2016  
Daily Attendence1112131516             
Category Amount Paid(In Rs.)
Amount Paid SC 14070
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14070
Average Per labour 879.375
Total man days : 67