Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 11:28:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4989 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 karnail singh(Self)
PB-12-005-048-001/278
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A P P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001746 Credited 20/04/2017  
2 BABU SINGH(Grandson)
PB-12-005-048-001/277
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  
3 GURDEV SINGH(Self)
PB-12-005-048-001/275
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
4 GURCHARAN SINGH(Self)
PB-12-005-048-001/298
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 15/05/2017  
5 CHARANJEET KAUR
PB-12-005-048-001/263
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 NASIB KAUR(Wife)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
7 PIARA SINGH(Self)
PB-12-005-048-001/300
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
8 DHARAM SINGH(Self)
PB-12-005-048-001/271
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001746 Credited 20/04/2017  
9 BALDEV SINGH(Self)
PB-12-005-048-001/30
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  
10 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 15/05/2017  
11 MANPREET KAUR(Self)
PB-12-005-048-001/302
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001746 Credited 20/04/2017  
Daily Attendence70691000             
Category Amount Paid(In Rs.)
Amount Paid SC 2834
Amount Paid ST 0
Amount Paid Other 4142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6976
Average Per labour 634.1818
Total man days : 32