Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:26:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3551 Date From : 21/09/2021    Date To : 27/09/2021 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 JASWINDER SINGH(Self)
PB-12-005-048-001/17-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002926 Credited 01/10/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-048-001/17-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002926 Credited 01/10/2021  
3 GURPREET SINGH(Self)
PB-12-005-048-001/110
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
4 BALDEV SINGH(Husband)
PB-12-005-048-001/125
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL002926 Credited 01/10/2021  
5 JASPREET KAUR(Self)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A P A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOT2056 2612005WL002926 Credited 01/10/2021  
6 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 2612005WL002926 Credited 01/10/2021  
7 KULDEEP KAUR
PB-12-005-048-001/160
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOT2056 2612005WL002926 Credited 01/10/2021  
8 GURDEV KAUR(Wife)
PB-12-005-048-001/134
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002926 Credited 01/10/2021  
9 SHINDER PAL KAUR(Self)
PB-12-005-048-001/115
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002926 Credited 01/10/2021  
10 CHARANJEET KAUR
PB-12-005-048-001/263
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002926 Credited 19/10/2021  
11 NASIB KAUR(Wife)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002926 Credited 19/10/2021  
12 CHHINDER SINGH(Father)
PB-12-005-048-001/234
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
13 SUKHJEET KAUR(Wife)
PB-12-005-048-001/234
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
14 GURCHARAN SINGH(Husband)
PB-12-005-048-001/108
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
15 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
16 KAPOOR SINGH(Husband)
PB-12-005-048-001/103
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
17 SARABJEET KAUR(Self)
PB-12-005-048-001/284
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 19/10/2021  
18 SARABJEET KAUR(Self)
PB-12-005-048-001/281
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 19/10/2021  
19 KIRANDEEP KAUR(Wife)
PB-12-005-048-001/110
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002926 Credited 01/10/2021  
20 RAJBEER KAUR(Daughter)
PB-12-005-048-001/160
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
21 JASVEER KAUR(Mother)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
22 JASWINDER KAUR(Wife)
PB-12-005-048-001/243
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
Daily Attendence2222211918120             
Category Amount Paid(In Rs.)
Amount Paid SC 25824
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1393.9091
Total man days : 114