Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:44:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 8954 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 85885    Sanction Date : 13/08/2020
Work Code : 2612005/IC/85885 Work Name : Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan
     

Measurement Book Detail
MB NO.  92        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 PARAMJIT SINGH(Self)
PB-12-005-089-001/142
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578     2612005WL009536 Credited 05/01/2021  
2 GURJEET KAUR(Wife)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL009536 Credited 05/01/2021  
3 HARBANS SINGHINGH(Self)
PB-12-005-001-001/294
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009536 Credited 05/01/2021  
4 INDER SINGH(Self)
PB-12-005-089-001/144
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
5 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
6 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
7 SUKHWINDER SINGH(Self)
PB-12-005-089-001/147
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
8 GURSEWAK SINGH(Self)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 CORPORATION BANKFARIDKOTCORP0001014 2612005WL009536 Credited 05/01/2021  
9 BALVEER SINGH(Self)
PB-12-005-089-001/126
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009536 Credited 05/01/2021  
10 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
11 BHINDER SINGH(Self)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
13 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/149
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
14 BALKARN SINGH(Self)
PB-12-005-089-001/134
SC ਭੋਲੂਵਾਲਾ X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009536 Credited 05/01/2021  
15 JASPREET KAUR(Wife)
PB-12-005-089-001/134
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
16 Gurbaj Singh(Self)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ X P P P P A A 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
17 JASPREET KAUR(Wife)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
18 AMARJIT KAUR(Mother)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
19 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
20 PARAMJIT KAUR(Self)
PB-12-005-088-001/385
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009536 Credited 05/01/2021  
21 JASPAL SINGH(Self)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009536 Credited 05/01/2021  
22 SURAT SINGH(Self)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009536 Credited 05/01/2021  
23 DARSHNA(Self)
PB-12-005-088-001/386
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009536 Credited 05/01/2021  
24 SUKHDEV SINGH(Self)
PB-12-005-089-001/145
OTHER ਭੋਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL009536 Credited 05/01/2021  
Daily Attendence0222424232223             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 16569


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1512.25
Total man days : 138