Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:55:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 9621 Date From : 13/01/2021    Date To : 19/01/2021 Sanction No. : 2612005/2020-2021/33895/AS    Sanction Date : 06/11/2020
Work Code : 2612005089/LD/9989011691 Work Name : land levelling in school at bholuwala
     

Measurement Book Detail
MB NO.  12        Page NO.  9

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 GURJEET KAUR(Wife)
PB-12-005-089-001/108
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL010346 Credited 12/03/2021  
2 SUKHPREET KAUR
PB-12-005-089-001/113
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010346 Credited 12/03/2021  
3 GURSEWAK SINGH(Self)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CORPORATION BANKFARIDKOTCORP0001014 2612005WL010346 Credited 12/03/2021  
4 Jagroop Singh(Self)
PB-12-005-089-001/165
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010346 Credited 12/03/2021  
5 BALVEER SINGH(Self)
PB-12-005-089-001/126
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010346 Credited 12/03/2021  
6 SUNITA KAUR(Self)
PB-12-005-089-001/135
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL010346 Credited 12/03/2021  
7 BHINDER SINGH(Self)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL010346 Credited 12/03/2021  
8 KARAMJIT KAUR(Wife)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL010346 Credited 12/03/2021  
9 DARSHAN SINGH(Self)
PB-12-005-089-001/149
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL010346 Credited 12/03/2021  
10 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/149
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL010346 Credited 12/03/2021  
11 SWARAN SINGH(Self)
PB-12-005-089-001/104
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010346 Credited 12/03/2021  
12 RANJEET SINGH(Self)
PB-12-005-089-001/163
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010346 Credited 15/03/2021  
13 BALWINDER SINGH(Self)
PB-12-005-089-001/123
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
14 Gurbaj Singh(Self)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
15 JASPREET KAUR(Wife)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
16 RAJVINDER SINGH(Self)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
17 MEENA KAUR(Wife)
PB-12-005-089-001/106
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
18 KIRANDEEP KAUR(Wife)
PB-12-005-089-001/104
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010346 Credited 12/03/2021  
19 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010346 Credited 12/03/2021  
20 KULWINDER KAUR(Wife)
PB-12-005-089-001/124
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010346 Credited 12/03/2021  
21 SUKHDEV SINGH(Self)
PB-12-005-089-001/145
OTHER ਭੋਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL010346 Credited 15/03/2021  
Daily Attendence2121020201918             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 13939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1490.3334
Total man days : 119