Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:26:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 8956 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 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL009536 Credited 05/01/2021  
2 DALIP SINGH(Self)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
3 JASPAL KAUR(Wife)
PB-12-005-089-001/8
SC ਭੋਲੂਵਾਲਾ X P A P P A P 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
4 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
5 PRITAM SINGH(Self)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
6 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
7 Baljit Kaur(Wife)
PB-12-005-089-001/96
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
8 JOBAN SINGH(Son)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
9 MANPREET KAUR(Wife)
PB-12-005-089-001/99
SC ਭੋਲੂਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL009536 Credited 05/01/2021  
10 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ X P P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL009536 Credited 05/01/2021  
11 MALKIT SINGH(Self)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009536 Credited 05/01/2021  
12 MAKHAN SINGH(Self)
PB-12-005-089-001/96
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  
13 HARPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/9
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  
14 JAGJEET SINGH(Self)
PB-12-005-091-001/363
OTHER Deshmesh Nagar Arianwala kalan X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009536 Credited 05/01/2021  
15 GOBIND SINGH(Son)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612005WL009536 Credited 05/01/2021  
16 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
17 PRITAM KAUR(Mother)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
18 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009536 Credited 05/01/2021  
19 KULVIDER SINGH(Husband)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009536 Credited 05/01/2021  
20 KULDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ X P A P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009536 Credited 05/01/2021  
21 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
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  
22 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL009536 Credited 05/01/2021  
23 Kuldeep Singh(Self)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009536 Credited 05/01/2021  
Daily Attendence0222121232223             
Category Amount Paid(In Rs.)
Amount Paid SC 33138
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1509.3914
Total man days : 132