Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:40:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 9168 Date From : 26/12/2020    Date To : 01/01/2021 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.  97        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 P A P A P P A 4 263 1052 0 0 1052     2612005WL009774 Credited 11/01/2021  
2 KULDEEP KAUR(Wife)
PB-12-005-089-001/73
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL009774 Credited 11/01/2021  
3 DALIP SINGH(Self)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
4 AMARJIT KAUR(Wife)
PB-12-005-089-001/51
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
5 SURJIT KAUR(Mother)
PB-12-005-089-001/56
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
6 JASPAL KAUR(Wife)
PB-12-005-089-001/8
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
7 PARAMJIT KAUR(Wife)
PB-12-005-089-001/81
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
8 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/71
SC ਭੋਲੂਵਾਲਾ P A P X X X X 2 263 526 0 0 526 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
9 MALKIT SINGH(Self)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009774 Credited 11/01/2021  
10 Lakhveer Singh(Self)
PB-12-005-089-001/55-A
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009774 Credited 11/01/2021  
11 Rajveer Kaur(Wife)
PB-12-005-089-001/55-A
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009774 Credited 11/01/2021  
12 PARAMMIT KAUR(Wife)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009774 Credited 11/01/2021  
13 NASIB SINGH(Self)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009774 Credited 11/01/2021  
14 BALDEV KAUR(Mother)
PB-12-005-089-001/64
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012799 Credited 30/04/2021  
15 MOHAN SINGH(Self)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL009774 Credited 11/01/2021  
16 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009774 Credited 11/01/2021  
17 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL009774 Credited 11/01/2021  
18 PRITAM KAUR(Mother)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 UCO BANKFARIDKOTUCBA0002509 2612005WL009774 Credited 11/01/2021  
19 KULDEEP KAUR(Daughter-in-Law)
PB-12-005-089-001/67
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL009774 Credited 11/01/2021  
20 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009774 Credited 11/01/2021  
21 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009774 Credited 11/01/2021  
22 PARAMJIT KAUR(Wife)
PB-12-005-089-001/70
SC ਭੋਲੂਵਾਲਾ P A P X X X X 2 263 526 0 0 526 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009774 Credited 11/01/2021  
23 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL009774 Credited 11/01/2021  
Daily Attendence2302320191816             
Category Amount Paid(In Rs.)
Amount Paid SC 31297
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1360.7391
Total man days : 119