Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:24:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3940 Date From : 22/11/2019    Date To : 28/11/2019 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003803 Credited 28/01/2020  
2 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003803 Credited 28/01/2020  
3 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003803 Credited 28/01/2020  
4 KULWANT KAUR(Wife)
PB-12-005-048-001/79
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOT2056 2612005WL003803 Credited 28/01/2020  
5 GURJEET KAUR
PB-12-005-048-001/253
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003803 Credited 28/01/2020  
6 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003803 Credited 28/01/2020  
7 CHARANJEET KAUR
PB-12-005-048-001/263
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003803 Credited 28/01/2020  
8 KULDEEP KAUR(Self)
PB-12-005-048-001/91
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A P A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003803 Credited 28/01/2020  
9 MAHINDER KAUR
PB-12-005-048-001/251
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003803 Credited 28/01/2020  
10 NASIB KAUR(Wife)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003803 Credited 28/01/2020  
11 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
12 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
13 SARABJEET KAUR(Self)
PB-12-005-048-001/308
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
14 PARAMJEET KAUR(Self)
PB-12-005-048-001/288
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
15 KULDEEP KAUR
PB-12-005-048-001/266
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
16 VEERPAL KAUR(Wife)
PB-12-005-048-001/274
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003803 Credited 28/01/2020  
17 KUNDA SINGH(Son)
PB-12-005-048-001/29
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
18 SARABJEET KAUR(Self)
PB-12-005-048-001/281
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
19 HARPAL SINGH(Self)
PB-12-005-048-001/242
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
20 KULDEEP KAUR(Self)
PB-12-005-048-001/330
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 28/01/2020  
Daily Attendence1818191614170             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 11809


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24582
Average Per labour 1229.1
Total man days : 102