Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:03:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7974 Date From : 24/11/2020    Date To : 30/11/2020 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.  23628

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 SURJIT KAUR(Mother)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ A P P A A A A 2 263 526 0 0 526 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 08/12/2020  
2 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 09/12/2020  
3 CHARNA SINGH(Self)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 08/12/2020  
4 PRAMJIT KAUR(Wife)
PB-12-005-089-001/46
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 08/12/2020  
5 AMARJIT KAUR(Wife)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 08/12/2020  
6 RANJIT KAUR(Mother)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 08/12/2020  
7 SURJIT KAUR(Mother)
PB-12-005-089-001/56
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 09/12/2020  
8 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 08/12/2020  
9 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 08/12/2020  
10 DALIP SINGH(Self)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL008460 Credited 08/12/2020  
11 MALKIT SINGH(Self)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008460 Credited 09/12/2020  
12 JAGDISH SINGH(Son)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008460 Credited 09/12/2020  
13 SUKHDEV SINGH(Self)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008460 Credited 09/12/2020  
14 RAJWINDER KAUR(Daughter)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL008460 Credited 09/12/2020  
15 SHINDERPAL KAUR(Wife)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008460 Credited 08/12/2020  
16 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ A A P P A P A 3 263 789 0 0 789 UCO BANKFARIDKOTUCBA0002509 2612005WL008460 Credited 08/12/2020  
17 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008460 Credited 09/12/2020  
18 HARJIT SINGH(Self)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008460 Credited 08/12/2020  
19 CHARANJIT KAUR(Wife)
PB-12-005-089-001/54
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008460 Credited 08/12/2020  
20 KULDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008460 Credited 08/12/2020  
21 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/72
SC ਭੋਲੂਵਾਲਾ A P P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012804 Credited 30/04/2021  
22 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL008460 Credited 09/12/2020  
23 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL008460 Credited 08/12/2020  
24 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008460 Credited 08/12/2020  
25 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL008460 Credited 08/12/2020  
Daily Attendence2124242220200             
Category Amount Paid(In Rs.)
Amount Paid SC 34453
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34453
Average Per labour 1378.12
Total man days : 131