Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 10:42:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 8727 Date From : 12/12/2020    Date To : 18/12/2020 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.  23634

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 JASPAL KAUR(Wife)
PB-12-005-089-001/8
SC ਭੋਲੂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 IDBI BANKFARIDKOTIBKL0000395 2612005WL009177 Credited 01/01/2021  
2 PRITAM SINGH(Self)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL009177 Credited 01/01/2021  
3 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL009177 Credited 01/01/2021  
4 JOBAN SINGH(Son)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL009177 Credited 01/01/2021  
5 MANPREET KAUR(Wife)
PB-12-005-089-001/99
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL009177 Credited 01/01/2021  
6 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 CORPORATION BANKFARIDKOTCORP0001014 2612005WL009177 Credited 01/01/2021  
7 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL009177 Credited 01/01/2021  
8 MALKIT SINGH(Self)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009177 Credited 02/01/2021  
9 HARPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009177 Credited 02/01/2021  
10 Sukhdeep Singh(Son)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL009177 Credited 01/01/2021  
11 GOBIND SINGH(Son)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKKOTKAPURACNRB0002104 2612005WL009177 Credited 01/01/2021  
12 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612005WL009177 Credited 01/01/2021  
13 KULVIDER SINGH(Husband)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009177 Credited 01/01/2021  
14 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 2612005WL009177 Credited 01/01/2021  
15 Kuldeep Singh(Self)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009177 Credited 01/01/2021  
Daily Attendence14151514000             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15254
Average Per labour 1016.9333
Total man days : 58