Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 02:46:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 828 Date From : 19/05/2021    Date To : 25/05/2021 Sanction No. : 2612005/2021-2022/8032/AS    Sanction Date : 28/04/2021
Work Code : 2612005089/IC/88267 Work Name : khale bholuwala 2021
     

Measurement Book Detail
MB NO.  12        Page NO.  12

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 CHAMKOUR SINGH(Son)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614     2612005WL000738 Credited 08/06/2021  
2 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614     2612005WL000738 Credited 08/06/2021  
3 PARAMJIT SINGH(Self)
PB-12-005-089-001/142
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614     2612005WL000738 Credited 14/06/2021  
4 INDER SINGH(Self)
PB-12-005-089-001/144
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 14/06/2021  
5 Jagtar singh(Self)
PB-12-005-089-001/14-A
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
6 Amandeep kaur(Wife)
PB-12-005-089-001/14-A
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
7 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
8 JASWANT SINGH(Self)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
9 JANGPAL SINGH(Self)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
10 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 269 269 0 0 269 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
11 PIRTHI SINGH
PB-12-005-089-001/137
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000738 Credited 08/06/2021  
12 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL000738 Credited 08/06/2021  
13 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000738 Credited 08/06/2021  
14 MANPREET KAUR(Wife)
PB-12-005-089-001/143
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000738 Credited 14/06/2021  
15 BALKARN SINGH(Self)
PB-12-005-089-001/134
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000738 Credited 08/06/2021  
16 JASPREET KAUR(Wife)
PB-12-005-089-001/134
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000738 Credited 08/06/2021  
17 GHUKAR SINGH(Self)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL000738 Credited 08/06/2021  
18 BHOLLA SINGH(Self)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL000738 Credited 08/06/2021  
19 AMANDEEP KAUR(Wife)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000738 Credited 14/06/2021  
20 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000738 Credited 08/06/2021  
21 KIRANDEEP KAUR(Wife)
PB-12-005-089-001/104
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000738 Credited 14/06/2021  
22 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000738 Credited 08/06/2021  
23 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000738 Credited 08/06/2021  
24 RANJEET SINGH(Self)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL000738 Credited 14/06/2021  
Daily Attendence2423023222221             
Category Amount Paid(In Rs.)
Amount Paid SC 26631
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36315
Average Per labour 1513.125
Total man days : 135