Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:32:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4812 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 karnail singh(Self)
PB-12-005-048-001/278
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001746 Credited 20/04/2017  
2 SUKHJEET KAUR(Wife)
PB-12-005-048-001/305
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001746 Credited 20/04/2017  
3 PARMINDER KAUR(Wife)
PB-12-005-048-001/71
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001746 Credited 15/05/2017  
4 BALJINDER KAUR(Self)
PB-12-005-048-001/56
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOT00F007 2612005WL001746 Credited 20/04/2017  
5 JASVIR KAUR(Wife)
PB-12-005-048-001/31
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
6 BHAJAN SINGH(Self)
PB-12-005-048-001/33
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 GURDEV SINGH(Self)
PB-12-005-048-001/275
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 GURPREET KAUR(Wife)
PB-12-005-048-001/46
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
9 GURCHARAN SINGH(Self)
PB-12-005-048-001/298
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 15/05/2017  
10 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
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  
11 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
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  
12 SUKHJIT KAUR(Wife)
PB-12-005-048-001/64
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001746 Credited 20/04/2017  
13 MANPREET KAUR(Self)
PB-12-005-048-001/302
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 20/04/2017  
14 AMARJIT KAUR(Wife)
PB-12-005-048-001/65
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001746 Credited 20/04/2017  
Daily Attendence1410119860             
Category Amount Paid(In Rs.)
Amount Paid SC 10028
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12644
Average Per labour 903.1429
Total man days : 58