Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:23:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4116 Date From : 29/11/2019    Date To : 05/12/2019 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 A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003894 Credited 28/01/2020  
2 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003894 Credited 28/01/2020  
3 MANPREET KAUR(Self)
PB-12-005-048-001/96
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOT2056 2612005WL003894 Credited 28/01/2020  
4 KULWANT KAUR(Wife)
PB-12-005-048-001/79
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOT2056 2612005WL003894 Credited 28/01/2020  
5 KULDEEP KAUR(Self)
PB-12-005-048-001/91
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003894 Credited 28/01/2020  
6 JASWINDER SINGH(Husband)
PB-12-005-048-001/96
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003894 Credited 28/01/2020  
7 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003894 Credited 28/01/2020  
8 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003894 Credited 28/01/2020  
9 SARABJEET KAUR(Self)
PB-12-005-048-001/308
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003894 Credited 28/01/2020  
10 KUNDA SINGH(Son)
PB-12-005-048-001/29
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003894 Credited 28/01/2020  
11 NASIB KAUR(Self)
PB-12-005-048-001/303
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003894 Credited 28/01/2020  
12 KULDEEP KAUR(Self)
PB-12-005-048-001/330
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003894 Credited 28/01/2020  
13 SONIA(Wife)
PB-12-005-048-001/77-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003894 Credited 28/01/2020  
14 SATNAM SINGH(Grandson)
PB-12-005-048-001/320
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003894 Credited 28/01/2020  
Daily Attendence141414141220             
Category Amount Paid(In Rs.)
Amount Paid SC 16870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16870
Average Per labour 1205
Total man days : 70