Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 11:14:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4811 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 LABH SINGH(Self)
PB-12-005-048-001/26
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001746 Credited 20/04/2017  
2 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
3 SURJEET KAUR
PB-12-005-048-001/255
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
4 MUKHTIAR KAUR
PB-12-005-048-001/258
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P P A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
5 GURJEET KAUR
PB-12-005-048-001/253
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
6 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002174 Credited 12/03/2019  
7 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
8 SUKHPREET KAUR
PB-12-005-048-001/256
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
9 MAHINDER KAUR
PB-12-005-048-001/251
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
10 NASIB KAUR(Wife)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P X X X X X 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
11 SADHA SINGH(Self)
PB-12-005-048-001/260
OTHER 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  
12 BEANT KAUR(Daughter)
PB-12-005-048-001/245
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 12/03/2019  
13 HARNEK RAM(Self)
PB-12-005-048-001/269
OTHER 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  
14 JAGSIR SINGH(Self)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
15 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-048-001/248
OTHER 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 Attendence1414121211120             
Category Amount Paid(In Rs.)
Amount Paid SC 1308
Amount Paid ST 0
Amount Paid Other 15042


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16350
Average Per labour 1090
Total man days : 75