Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:03:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 9169 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 PRITAM SINGH(Self)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
2 Baljit Kaur(Wife)
PB-12-005-089-001/96
SC ਭੋਲੂਵਾਲਾ P A P X X X X 2 263 526 0 0 526 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
3 JOBAN SINGH(Son)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
4 MANPREET KAUR(Wife)
PB-12-005-089-001/99
SC ਭੋਲੂਵਾਲਾ P A P X X X X 2 263 526 0 0 526 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
5 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL009774 Credited 11/01/2021  
6 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL009774 Credited 11/01/2021  
7 MAKHAN SINGH(Self)
PB-12-005-089-001/96
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  
8 HARPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/9
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  
9 Bhajan Kaur(Self)
PB-12-005-091-001/168
SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009774 Credited 11/01/2021  
10 GURDEV SINGH(Self)
PB-12-005-091-001/344
OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL009774 Credited 11/01/2021  
11 GOBIND SINGH(Son)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612005WL009774 Credited 11/01/2021  
12 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009774 Credited 11/01/2021  
13 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009774 Credited 11/01/2021  
14 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL009774 Credited 11/01/2021  
15 KULVIDER SINGH(Husband)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009774 Credited 11/01/2021  
Daily Attendence1501513131313             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21566
Average Per labour 1437.7333
Total man days : 82