Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:17:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4808 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 AMARJEET SINGH(Self)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001746 Credited 20/04/2017  
2 BALWANT KAUR
PB-12-005-048-001/128
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
3 JASVEER KAUR
PB-12-005-048-001/153
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
4 LAL SINGH(Self)
PB-12-005-048-001/15
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
5 MANGAL SINGH(Self)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
6 KULWINDER KAUR
PB-12-005-048-001/141
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P X X X 4 218 872 0 0 872 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
7 PALWINDER KAUR
PB-12-005-048-001/142
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
8 PARDEEP KAUR(Wife)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
9 MAHINDER KAUR(Self)
PB-12-005-048-001/137
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A X X X 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
10 GURDEV KAUR(Wife)
PB-12-005-048-001/134
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
11 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
12 NAVJOT KAUR(Daughter)
PB-12-005-048-001/139
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
13 MANJEET KAUR(Self)
PB-12-005-048-001/136
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A X X X 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
14 JASWINDER KAUR(Wife)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
15 karamjeet singh(Husband)
PB-12-005-048-001/137
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001853 Credited 31/07/2017  
16 RAJ SINGH(Husband)
PB-12-005-048-001/126
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
17 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL002093 Credited 19/09/2018  
18 GURDEV KAUR(Self)
PB-12-005-048-001/131
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  
19 JASVEER KAUR(Mother)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 12/03/2019  
20 BINDER KAUR(Self)
PB-12-005-048-001/127
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  
Daily Attendence202016151180             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 981
Total man days : 90