Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 12:47:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 9367 Date From : 04/01/2021    Date To : 10/01/2021 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 Sukhchain Singh(Self)
PB-12-005-089-001/166
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578     2612005WL010213 Credited 19/01/2021  
2 SARABJIT KAUR(Wife)
PB-12-005-089-001/52
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578     2612005WL010213 Credited 19/01/2021  
3 SURJIT KAUR(Mother)
PB-12-005-089-001/56
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010213 Credited 19/01/2021  
4 SANDEEP KAUR(Self)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010213 Credited 19/01/2021  
5 JOBAN SINGH(Son)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010213 Credited 19/01/2021  
6 Jaskaran Singh(Son)
PB-12-005-089-001/159
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL010213 Credited 19/01/2021  
7 Jagroop Singh(Self)
PB-12-005-089-001/165
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010213 Credited 19/01/2021  
8 MALKIT SINGH(Self)
PB-12-005-089-001/78
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL010213 Credited 19/01/2021  
9 BALDEV KAUR(Mother)
PB-12-005-089-001/64
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012799 Credited 30/04/2021  
10 Sukhdev Kaur(Self)
PB-12-005-089-001/159
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010213 Credited 19/01/2021  
11 RANJEET SINGH(Self)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010213 Credited 19/01/2021  
12 GOBIND SINGH(Son)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612005WL010213 Credited 19/01/2021  
13 RANDEEP KAUR(Wife)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL010213 Credited 19/01/2021  
14 Veerpal Kaur(Daughter-in-Law)
PB-12-005-089-001/159
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010213 Credited 19/01/2021  
15 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010213 Credited 19/01/2021  
16 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010213 Credited 19/01/2021  
17 KULVIDER SINGH(Husband)
PB-12-005-089-001/98
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010213 Credited 19/01/2021  
18 GULJAR SINGH(Self)
PB-12-005-089-001/75
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010213 Credited 19/01/2021  
19 Parmjeet Kaur(Self)
PB-12-005-089-001/167
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010213 Credited 19/01/2021  
Daily Attendence0191919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1578
Total man days : 114