Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:03:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3237 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 2612005/IC    Sanction Date : 21/06/2021
Work Code : 2612005/IC/91769 Work Name : sirhind feeder 88500-137048 at vill bhagthala kalan 21/22
     

Measurement Book Detail
MB NO.  8        Page NO.  12

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 KULWINDER KAUR(Self)
PB-12-005-048-001/317
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002789 Credited 28/09/2021  
2 BALJINDER KAUR
PB-12-005-048-001/125
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002789 Credited 28/09/2021  
3 MALKEET KAUR(Self)
PB-12-005-048-001/97
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002789 Credited 28/09/2021  
4 SUKHDEEP KAUR(Daughter)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002789 Credited 28/09/2021  
5 RAJPREET KAUR
PB-12-005-048-001/166
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002789 Credited 28/09/2021  
6 BALVINDER KAUR
PB-12-005-048-001/340
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002789 Credited 19/10/2021  
7 SUKHJEET KAUR(Self)
PB-12-005-048-001/105
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002789 Credited 28/09/2021  
8 KULWANT KAUR(Wife)
PB-12-005-048-001/271
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002789 Credited 19/10/2021  
9 HARDEEP KAUR(Self)
PB-12-005-048-001/426
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002789 Credited 19/10/2021  
10 JASWINDER KAUR(Wife)
PB-12-005-048-001/243
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002789 Credited 28/09/2021  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1614
Total man days : 60