Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:03:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4985 Date From : 18/03/2017    Date To : 24/03/2017 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 A A A A A A 1 218 218 0 0 218 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 A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
3 SAWARNJEET KAUR(Wife)
PB-12-005-048-001/129
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
4 JASVEER KAUR
PB-12-005-048-001/153
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A P P A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
5 LAL SINGH(Self)
PB-12-005-048-001/15
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 MANGAL SINGH(Self)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
7 PARDEEP KAUR(Wife)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
8 GURDEV KAUR(Wife)
PB-12-005-048-001/134
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
9 NAVJOT KAUR(Daughter)
PB-12-005-048-001/139
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
10 JASPREET KAUR(Wife)
PB-12-005-048-001/13
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
11 JASWINDER KAUR(Wife)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P X X X X X X 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
12 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A P P A A 3 218 654 0 0 654 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL002042 Credited 13/04/2018  
13 GURDEV KAUR(Self)
PB-12-005-048-001/131
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
14 JASVEER KAUR(Mother)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 12/03/2019  
Daily Attendence90991010             
Category Amount Paid(In Rs.)
Amount Paid SC 8284
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8284
Average Per labour 591.7143
Total man days : 38