Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:52:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4988 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 LABH SINGH(Self)
PB-12-005-048-001/26
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL001746 Credited 20/04/2017  
2 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
3 Bholo kaur(Wife)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
4 MUKHTIAR KAUR
PB-12-005-048-001/258
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A 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 A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
6 PALWINDER KAUR
PB-12-005-048-001/245
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
7 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002174 Credited 12/03/2019  
8 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
9 SUKHPREET KAUR
PB-12-005-048-001/256
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
10 MAHINDER KAUR
PB-12-005-048-001/251
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
11 Jasmail kaur(Self)
PB-12-005-048-001/238
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
12 CHARANJEET KAUR
PB-12-005-048-001/241
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A P A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
13 SADHA SINGH(Self)
PB-12-005-048-001/260
OTHER 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 BEANT KAUR(Daughter)
PB-12-005-048-001/245
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 12/03/2019  
15 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-048-001/248
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
Daily Attendence11012131400             
Category Amount Paid(In Rs.)
Amount Paid SC 1090
Amount Paid ST 0
Amount Paid Other 9810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10900
Average Per labour 726.6667
Total man days : 50