Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:18:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3552 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 KIRANPREET KAUR(Self)
PB-12-005-048-001/447
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002926 Credited 19/10/2021  
2 MAYA KAUR(Self)
PB-12-005-048-001/472
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL002926 Credited 01/10/2021  
3 MANJIT KAUR(Self)
PB-12-005-048-001/63
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002926 Credited 01/10/2021  
4 RAJ SINGH(Self)
PB-12-005-048-001/35
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL002926 Credited 02/10/2021  
5 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002926 Credited 01/10/2021  
6 BEANT KAUR(Wife)
PB-12-005-048-001/489
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002926 Credited 19/10/2021  
7 SUKHCHAIN KAUR(Self)
PB-12-005-048-001/78
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002926 Credited 01/10/2021  
8 SUKHDEV SINGH(Self)
PB-12-005-048-001/346
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  
9 DARSHAN SINGH(Self)
PB-12-005-048-001/48-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL002926 Credited 01/10/2021  
10 KULDEEP KAUR(Self)
PB-12-005-048-001/322
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  
11 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
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  
12 JASWINDER KAUR(Wife)
PB-12-005-048-001/435
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
13 KUNDA SINGH(Son)
PB-12-005-048-001/29
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 SUKHJIT KAUR(Wife)
PB-12-005-048-001/64
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002926 Credited 01/10/2021  
15 AMARJEET KAUR(Wife)
PB-12-005-048-001/479
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002926 Credited 01/10/2021  
16 AMANDEEP KAUR(Wife)
PB-12-005-048-001/324
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 ANGREJ KAUR(Self)
PB-12-005-048-001/81
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  
18 GURMEL KAUR(Self)
PB-12-005-048-001/310
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002926 Credited 01/10/2021  
19 KULDEEP KAUR(Wife)
PB-12-005-048-001/35
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002926 Credited 01/10/2021  
Daily Attendence191816151280             
Category Amount Paid(In Rs.)
Amount Paid SC 19906
Amount Paid ST 0
Amount Paid Other 3766


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23672
Average Per labour 1245.8948
Total man days : 88