Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:50:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 8955 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 SARABJIT KAUR(Wife)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578     2612005WL009536 Credited 05/01/2021  
2 SURJIT KAUR(Mother)
PB-12-005-089-001/56
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
3 SURJIT KAUR(Wife)
PB-12-005-089-001/39
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
4 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
5 TEJA SINGH(Son)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
6 KULDEEP SINGH(Self)
PB-12-005-089-001/39
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  
7 PAL SINGH(Self)
PB-12-005-089-001/150
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009536 Credited 05/01/2021  
8 PARAMMIT KAUR(Wife)
PB-12-005-089-001/67
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  
9 NASIB SINGH(Self)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
10 RAJWINDER KAUR(Daughter)
PB-12-005-089-001/49
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
11 RAJ SINGH(Son)
PB-12-005-089-001/149
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012799 Credited 30/04/2021  
12 MOHAN SINGH(Self)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
13 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
14 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
15 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
16 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
17 TARA SINGH(Self)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
18 JASWINDER KAUR(Wife)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009536 Credited 05/01/2021  
19 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009536 Credited 05/01/2021  
20 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009536 Credited 05/01/2021  
21 RANJEET KAUR(Self)
PB-12-005-089-001/157
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009536 Credited 05/01/2021  
22 HARJINDER KAUR(Wife)
PB-12-005-089-001/150
OTHER ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009536 Credited 05/01/2021  
23 JAGDEV SINGH(Self)
PB-12-005-089-001/32
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009536 Credited 05/01/2021  
24 PARAMJIT SINGH(Son)
PB-12-005-089-001/62
SC ਭੋਲੂਵਾਲਾ X A A A A P P 2 263 526 0 0 526 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009536 Credited 05/01/2021  
Daily Attendence0232322232424             
Category Amount Paid(In Rs.)
Amount Paid SC 30245
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36557
Average Per labour 1523.2084
Total man days : 139