Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:14:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 8042 Date From : 08/02/2022    Date To : 14/02/2022 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.  2

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 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007547 Credited 30/03/2022  
2 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL007547 Credited 30/03/2022  
3 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL007547 Credited 30/03/2022  
4 MANJEET KAUR(Wife)
PB-12-005-074-001/256
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007547 Credited 30/03/2022  
5 Naseeb Kaur(Wife)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007547 Credited 30/03/2022  
6 Shinder Kaur
PB-12-005-074-001/306
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007547 Credited 30/03/2022  
7 Gurjit Kaur(Self)
PB-12-005-074-001/399
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007547 Credited 30/03/2022  
8 Simrjeet Kaur(Self)
PB-12-005-074-001/30-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007547 Credited 30/03/2022  
9 KULDEEP SINGH(Self)
PB-12-005-089-001/39
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007547 Credited 30/03/2022  
10 Veerpal kaur(Daughter-in-Law)
PB-12-005-060-001/477
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007547 Credited 26/02/2022  
11 PARAMMIT KAUR(Wife)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007547 Credited 30/03/2022  
12 NASIB SINGH(Self)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL007547 Credited 30/03/2022  
13 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007547 Credited 30/03/2022  
14 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-060-001/95
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL007547 Credited 30/03/2022  
15 CHARANJEET KAUR(Wife)
PB-12-005-060-001/57
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL007547 Credited 30/03/2022  
16 KULWANT KAUR(Self)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL007547 Credited 30/03/2022  
17 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL007547 Credited 30/03/2022  
18 Manga Singh(Self)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007547 Credited 30/03/2022  
Daily Attendence1818180181818             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29052
Average Per labour 1614
Total man days : 108