Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 04:01:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1743 Date From : 05/06/2020    Date To : 11/06/2020 Sanction No. : 847...    Sanction Date : 15/05/2020
Work Code : 2612005/IC/83851 Work Name : 88500/137048 sirhind feeder
     

Measurement Book Detail
MB NO.  12        Page NO.  20

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 P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001793 Credited 16/06/2020  
2 SUKHMANDER SINGH(Self)
PB-12-005-048-001/191
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001793 Credited 16/06/2020  
3 Sarabjit kaur
PB-12-005-048-001/224
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
4 CHARANJIT SINGH(Self)
PB-12-005-048-001/24
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001793 Credited 16/06/2020  
5 ajaib singh(Self)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
6 Bholo kaur(Wife)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
7 MANJEET KAUR(Wife)
PB-12-005-048-001/203
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
8 MANJEET KAUR(Self)
PB-12-005-048-001/201
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOT2056 2612005WL001793 Credited 16/06/2020  
9 SURJEET KAUR
PB-12-005-048-001/255
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
10 Jasvir kaur
PB-12-005-048-001/228
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F00 2612005WL001793 Credited 16/06/2020  
11 MUKHTIAR KAUR
PB-12-005-048-001/258
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
12 GURJEET KAUR
PB-12-005-048-001/253
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
13 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
14 SUKHPREET KAUR
PB-12-005-048-001/256
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
15 JASPAL KAUR(Self)
PB-12-005-048-001/217
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
16 RANI KAUR(Self)
PB-12-005-048-001/230
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
17 JASVEER SINGH(Husband)
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001793 Credited 16/06/2020  
18 SUKHJEET KAUR(Wife)
PB-12-005-048-001/234
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001793 Credited 16/06/2020  
19 KULWINDER KAUR(Wife)
PB-12-005-048-001/20
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001793 Credited 16/06/2020  
20 CHAND SINGH(Self)
PB-12-005-048-001/197
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001793 Credited 16/06/2020  
21 PARAMJEET KAUR(Self)
PB-12-005-048-001/196-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001793 Credited 16/06/2020  
22 JASWINDER KAUR(Wife)
PB-12-005-048-001/243
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001793 Credited 16/06/2020  
Daily Attendence2220211719110             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 14465


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1315
Total man days : 110