Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:07:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 830 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 SUKHDEV KAUR(Wife)
PB-12-005-089-001/38
SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
2 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
3 Baljit Kaur(Wife)
PB-12-005-089-001/96
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
4 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000738 Credited 08/06/2021  
5 HARDEV KAUR(Wife)
PB-12-005-089-001/32
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  
6 KULWINDER KAUR(Wife)
PB-12-005-089-001/37
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000738 Credited 08/06/2021  
7 MAKHAN SINGH(Self)
PB-12-005-089-001/96
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  
8 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL000738 Credited 08/06/2021  
9 BALJINDER KAUR(Wife)
PB-12-005-089-001/31
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UCO BANKFARIDKOTUCBA0002509 2612005WL000738 Credited 08/06/2021  
10 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000738 Credited 08/06/2021  
11 KULVIDER SINGH(Husband)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000738 Credited 08/06/2021  
12 KULDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000738 Credited 08/06/2021  
13 TEJA SINGH(Self)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000738 Credited 08/06/2021  
14 GURMAIL KAUR(Wife)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000738 Credited 08/06/2021  
15 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000738 Credited 08/06/2021  
16 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000738 Credited 09/06/2021  
17 LAKHVIR SINGH(Son)
PB-12-005-089-001/23
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  
Daily Attendence1715015141311             
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 1345
Total man days : 85