Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:39:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 9622 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 BALJIT KAUR(Wife)
PB-12-005-089-001/34
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL010346 Credited 12/03/2021  
2 SURJIT KAUR(Wife)
PB-12-005-089-001/39
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010346 Credited 12/03/2021  
3 KAWALJIT KAUR(Wife)
PB-12-005-089-001/58
SC ਭੋਲੂਵਾਲਾ P P A P A A A 3 263 789 0 0 789 IDBI BANKFARIDKOTIBKL0000395 2612005WL010346 Credited 12/03/2021  
4 DALIP SINGH(Self)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010346 Credited 12/03/2021  
5 KULDEEP SINGH(Self)
PB-12-005-089-001/39
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 HARPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/9
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  
7 BALDEV KAUR(Mother)
PB-12-005-089-001/64
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012795 Credited 30/04/2021  
8 GOBIND SINGH(Son)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612005WL010346 Credited 12/03/2021  
9 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
10 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
11 PARAMJIT KAUR(Wife)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 12/03/2021  
13 NINDER KAUR(Wife)
PB-12-005-089-001/28
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010346 Credited 15/03/2021  
14 JAGDEV SINGH(Self)
PB-12-005-089-001/32
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010346 Credited 12/03/2021  
15 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/77
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL010346 Credited 12/03/2021  
Daily Attendence1515015141312             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1472.8
Total man days : 84