Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:59:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4986 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 HARPAL KAUR(Self)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P X X X 3 218 654 0 0 654     2612005WL001746 Credited 20/04/2017  
2 SUKHDEV KAUR
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872     2612005WL001746 Credited 20/04/2017  
3 JARNAIL KAUR(Daughter)
PB-12-005-048-001/187
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
4 BALVER KAUR
PB-12-005-048-001/173
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P A X X X 1 218 218 0 0 218 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
5 HARBANS KAUR
PB-12-005-048-001/180
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
6 CHARANJIT KAUR(Self)
PB-12-005-048-001/185
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
7 RAJWINDER KAUR(Wife)
PB-12-005-048-001/169
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P X X X 3 218 654 0 0 654 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
8 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P A A 2 218 436 0 0 436 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
9 KULDEEP KAUR
PB-12-005-048-001/160
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
10 KULWINDER KAUR
PB-12-005-048-001/168
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P X X X 4 218 872 0 0 872 INDIAN BANKFARIDKOT00F007 2612005WL001746 Credited 20/04/2017  
11 RAJ KAUR
PB-12-005-048-001/162
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOT2056 2612005WL001746 Credited 20/04/2017  
12 VEERPAL KAUR(Wife)
PB-12-005-048-001/177-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 15/05/2017  
13 SHINDER SINGH(Self)
PB-12-005-048-001/171
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
14 AATMA SINGH(Self)
PB-12-005-048-001/188
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001746 Credited 20/04/2017  
15 RAJBEER KAUR(Daughter)
PB-12-005-048-001/160
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  
16 GURDIT SINGH(Self)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P X X X X 2 218 436 0 0 436 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 20/04/2017  
Daily Attendence1121512900             
Category Amount Paid(In Rs.)
Amount Paid SC 10682
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10682
Average Per labour 667.625
Total man days : 49