Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:47:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4474 Date From : 23/12/2019    Date To : 29/12/2019 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 P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004147 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 2612005WL004147 Credited 29/01/2020  
3 KULWINDER KAUR(Wife)
PB-12-005-048-001/85
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004147 Credited 29/01/2020  
4 MANPREET KAUR(Self)
PB-12-005-048-001/96
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOT2056 2612005WL004147 Credited 29/01/2020  
5 MALKEET KAUR(Self)
PB-12-005-048-001/97
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOT2056 2612005WL004147 Credited 29/01/2020  
6 SUKHCHAIN KAUR(Self)
PB-12-005-048-001/78
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOT2056 2612005WL004147 Credited 29/01/2020  
7 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 2612005WL004147 Credited 29/01/2020  
8 CHARAJIT KAUR(Self)
PB-12-005-048-001/57
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOT2056 2612005WL004147 Credited 29/01/2020  
9 BEANT KAUR(Self)
PB-12-005-048-001/7
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004147 Credited 29/01/2020  
10 NASIB KAUR(Wife)
PB-12-005-048-001/314
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004147 Credited 29/01/2020  
11 JASWINDER SINGH(Husband)
PB-12-005-048-001/96
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004147 Credited 29/01/2020  
12 SUKHDEV SINGH(Self)
PB-12-005-048-001/346
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004147 Credited 29/01/2020  
13 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004147 Credited 29/01/2020  
14 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 2612005WL004147 Credited 29/01/2020  
15 NASIB KAUR(Self)
PB-12-005-048-001/303
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004147 Credited 29/01/2020  
16 BALJIT KAUR(Mother)
PB-12-005-048-001/3
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004147 Credited 29/01/2020  
17 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 2612005WL004147 Credited 28/01/2020  
Daily Attendence1717171615120             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22654
Average Per labour 1332.5883
Total man days : 94