Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:03:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4807 Date From : 11/03/2017    Date To : 17/03/2017 Sanction No. : R-99    Sanction Date : 21/12/2016
Work Code : 2612/IC/16718 Work Name : JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 SUKHDEV KAUR(Self)
PB-12-005-048-001/104
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090     2612005WL001746 Credited 20/04/2017  
2 ANGREJ KAUR(Wife)
PB-12-005-048-001/1
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001746 Credited 20/04/2017  
3 GURPREET KAUR(Wife)
PB-12-005-048-001/102
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
4 TEJ KAUR(Self)
PB-12-005-048-001/103
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
5 SURJIT KAUR(Wife)
PB-12-005-048-001/111
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
6 JASPREET KAUR(Self)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
7 KAPOOR SINGH(Husband)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
8 AMARJEET KAUR
PB-12-005-048-001/126
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
9 SHINDER PAL KAUR(Self)
PB-12-005-048-001/115
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
10 Baljeet Kaur(Wife)
PB-12-005-048-001/112
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002347 Credited 08/06/2021  
11 GURMAIL KAUR(Wife)
PB-12-005-048-001/10
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
12 GURSEWAK SINGH(Self)
PB-12-005-048-001/102
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
13 MAKHAN SINGH(Self)
PB-12-005-048-001/109
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001746 Credited 15/05/2017  
14 SHINDER KAUR(Wife)
PB-12-005-048-001/109
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
15 SUKHPREET KAUR(Wife)
PB-12-005-048-001/121
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
16 JASWINDER KAUR(Self)
PB-12-005-048-001/100
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
Daily Attendence161613101040             
Category Amount Paid(In Rs.)
Amount Paid SC 15042
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15042
Average Per labour 940.125
Total man days : 69