Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 04:49:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1744 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 SUKHDEEP KAUR(Wife)
PB-12-005-048-001/272
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001793 Credited 16/06/2020  
2 BALJEET KAUR(Self)
PB-12-005-048-001/333
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001793 Credited 16/06/2020  
3 SUKHDEV SINGH(Self)
PB-12-005-048-001/337
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001793 Credited 16/06/2020  
4 RAMANDEEP KAUR(Self)
PB-12-005-048-001/297
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL005135 Credited 29/09/2020  
5 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001793 Credited 16/06/2020  
6 BABU SINGH(Grandson)
PB-12-005-048-001/277
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  
7 GURDEV SINGH(Self)
PB-12-005-048-001/275
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
8 NASIB KAUR(Wife)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
9 SURJIT KAUR(Self)
PB-12-005-048-001/307
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
10 DHARAM SINGH(Self)
PB-12-005-048-001/271
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  
11 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
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  
12 SARABJEET KAUR(Self)
PB-12-005-048-001/308
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001793 Credited 16/06/2020  
13 PARAMJEET KAUR(Self)
PB-12-005-048-001/288
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001793 Credited 16/06/2020  
14 KULDEEP KAUR
PB-12-005-048-001/266
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  
15 VEERPAL KAUR(Wife)
PB-12-005-048-001/274
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001793 Credited 16/06/2020  
16 KUNDA SINGH(Son)
PB-12-005-048-001/29
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  
17 VEERPAL KAUR
PB-12-005-048-001/273
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001793 Credited 16/06/2020  
18 MANPREET KAUR(Self)
PB-12-005-048-001/302
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  
19 NASIB KAUR(Self)
PB-12-005-048-001/303
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 KULDEEP KAUR(Self)
PB-12-005-048-001/330
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001793 Credited 16/06/2020  
21 PARMJEET KAUR(Self)
PB-12-005-048-001/325
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  
22 GURMEL KAUR(Self)
PB-12-005-048-001/310
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001793 Credited 16/06/2020  
23 SUKHPREET KAUR(Self)
PB-12-005-048-001/334
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001793 Credited 16/06/2020  
24 GURMEET KAUR(Wife)
PB-12-005-048-001/321
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
25 SUKHJIT KAUR(Wife)
PB-12-005-048-001/26
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  
Daily Attendence2525212020160             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 12887


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33401
Average Per labour 1336.04
Total man days : 127