Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:08:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3573 Date From : 22/09/2021    Date To : 28/09/2021 Sanction No. : 120111    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120111 Work Name : Railway deptt 21/22 in vil Rajowala
     

Measurement Book Detail
MB NO.  3564        Page NO.  11

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 GURBINDER KAUR(Wife)
PB-12-005-089-001/44
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL003556 Credited 01/12/2021  
2 MANJIT KAUR(Wife)
PB-12-005-089-001/47
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL003067 Credited 07/10/2021  
3 Amandeep Kaur(Wife)
PB-12-005-089-001/44-A
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003067 Credited 07/10/2021  
4 Jagroop Singh(Self)
PB-12-005-089-001/165
OTHER ਭੋਲੂਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003067 Credited 20/10/2021  
5 Gurjeet Singh(Self)
PB-12-005-089-001/195
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003067 Credited 07/10/2021  
6 Vakeel Singh(Self)
PB-12-005-089-001/44-A
SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003067 Credited 07/10/2021  
7 GURMEET SINGH(Self)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P A P A P A 4 269 1076 0 0 1076 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003067 Credited 07/10/2021  
8 MALKIT KAUR(Wife)
PB-12-005-089-001/22
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL003067 Credited 07/10/2021  
9 KINDER KAUR(Wife)
PB-12-005-089-001/87
SC ਭੋਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 UCO BANKFARIDKOTUCBA0002509 2612005WL003067 Credited 07/10/2021  
10 SUKHDEEP KAUR(Wife)
PB-12-005-089-001/2
SC ਭੋਲੂਵਾਲਾ P P A P A P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003067 Credited 07/10/2021  
11 SHANTI KAUR(Mother)
PB-12-005-089-001/53
SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003067 Credited 07/10/2021  
12 GURDEV KAUR(Mother)
PB-12-005-089-001/33
SC ਭੋਲੂਵਾਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003067 Credited 07/10/2021  
13 RANJEET KAUR(Self)
PB-12-005-089-001/157
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003067 Credited 20/10/2021  
14 Manpreet Kaur(Wife)
PB-12-005-089-001/170
SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003067 Credited 07/10/2021  
15 Kattar Singh(Self)
PB-12-005-089-001/85-A
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003067 Credited 07/10/2021  
16 Paramjeet singh(Self)
PB-12-005-089-001/191
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003067 Credited 07/10/2021  
17 Charanjeet Kaur(Wife)
PB-12-005-089-001/85-A
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003067 Credited 07/10/2021  
Daily Attendence151501412126             
Category Amount Paid(In Rs.)
Amount Paid SC 17485
Amount Paid ST 0
Amount Paid Other 2421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19906
Average Per labour 1170.9412
Total man days : 74