Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:29:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4521 Date From : 31/12/2019    Date To : 06/01/2020 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 SUKHDEV KAUR
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723     2612005WL004224 Credited 28/01/2020  
2 SUKHMANDER SINGH(Self)
PB-12-005-048-001/191
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004224 Credited 29/01/2020  
3 MANJINDER KAUR(Wife)
PB-12-005-048-001/21-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004224 Credited 29/01/2020  
4 HARBANS KAUR
PB-12-005-048-001/180
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOT2056 2612005WL004224 Credited 29/01/2020  
5 CHARANJIT SINGH(Self)
PB-12-005-048-001/24
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOT2056 2612005WL004224 Credited 29/01/2020  
6 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004224 Credited 29/01/2020  
7 Bholo kaur(Wife)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006719 Credited 22/06/2020  
8 PARAMJEET KAUR(Self)
PB-12-005-048-001/216
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOT2056 2612005WL004224 Credited 29/01/2020  
9 SARABJEET KAUR(Self)
PB-12-005-048-001/210
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOT2056 2612005WL004224 Credited 29/01/2020  
10 LAVPREET KAUR(Self)
PB-12-005-048-001/212
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004224 Credited 29/01/2020  
11 SURJEET KAUR
PB-12-005-048-001/255
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004224 Credited 28/01/2020  
12 Jasvir kaur
PB-12-005-048-001/228
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F00 2612005WL004224 Credited 28/01/2020  
13 GURJEET KAUR
PB-12-005-048-001/253
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004224 Credited 29/01/2020  
14 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004224 Credited 29/01/2020  
15 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004224 Credited 28/01/2020  
16 RAJDEEP KAUR
PB-12-005-048-001/268
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004224 Credited 29/01/2020  
17 DHARAM SINGH(Self)
PB-12-005-048-001/271
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004224 Credited 28/01/2020  
18 GURMAIL SINGH(Father)
PB-12-005-048-001/207
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004224 Credited 28/01/2020  
19 MAJOR SINGH(Husband)
PB-12-005-048-001/208
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004224 Credited 28/01/2020  
20 KULWINDER KAUR(Wife)
PB-12-005-048-001/20
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004224 Credited 28/01/2020  
21 KULDEEP KAUR
PB-12-005-048-001/266
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004224 Credited 28/01/2020  
22 HARPAL SINGH(Self)
PB-12-005-048-001/242
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004224 Credited 29/01/2020  
Daily Attendence222219101030             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 8676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20726
Average Per labour 942.0909
Total man days : 86