Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 03:40:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 1745 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 BALVEER SINGH(Self)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001793 Credited 16/06/2020  
2 SADHU SINGH(Self)
PB-12-005-088-001/528
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001793 Credited 16/06/2020  
3 SUKHVEER KAUR(Wife)
PB-12-005-088-001/528
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001793 Credited 16/06/2020  
4 MANGAL SINGH(Self)
PB-12-005-088-001/529
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001793 Credited 16/06/2020  
5 PARAMJEET KAUR(Wife)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL001793 Credited 16/06/2020  
6 KAMALJIT KAUR(Self)
PB-12-005-088-001/626
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001793 Credited 16/06/2020  
7 PARMINDER KAUR(Wife)
PB-12-005-048-001/71
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001793 Credited 16/06/2020  
8 MANJIT KAUR(Self)
PB-12-005-048-001/63
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001793 Credited 16/06/2020  
9 BALJINDER KAUR(Self)
PB-12-005-048-001/56
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT00F007 2612005WL001793 Credited 16/06/2020  
10 MALKEET KAUR(Self)
PB-12-005-048-001/97
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001793 Credited 16/06/2020  
11 SUKHCHAIN KAUR(Self)
PB-12-005-048-001/78
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001793 Credited 16/06/2020  
12 KULWANT KAUR(Wife)
PB-12-005-048-001/79
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001793 Credited 16/06/2020  
13 KULDEEP KAUR(Self)
PB-12-005-048-001/91
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001793 Credited 16/06/2020  
14 SUKHDEV SINGH(Self)
PB-12-005-048-001/346
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-12-005-048-001/99
SC 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  
16 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
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 GIAN KAUR(Wife)
PB-12-005-048-001/68-A
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  
18 HARDEEP KAUR(Self)
PB-12-005-048-001/426
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  
19 SUKHJIT KAUR(Wife)
PB-12-005-048-001/64
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001793 Credited 16/06/2020  
20 SUKHDEV KAUR(Mother)
PB-12-005-048-001/53
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  
21 SUKHJIT KAUR(Wife)
PB-12-005-048-001/84
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 ANGREJ KAUR(Self)
PB-12-005-048-001/81
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  
23 karaj(Son)
PB-12-005-088-001/436
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001793 Credited 16/06/2020  
Daily Attendence2323222220200             
Category Amount Paid(In Rs.)
Amount Paid SC 23144
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1486.5217
Total man days : 130