Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:53:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 4629 Date From : 11/01/2020    Date To : 17/01/2020 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 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 2612005WL004325 Credited 23/03/2020  
2 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 2612005WL004325 Credited 23/03/2020  
3 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004325 Credited 23/03/2020  
4 PARAMJEET KAUR(Self)
PB-12-005-048-001/216
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOT2056 2612005WL004325 Credited 23/03/2020  
5 Bholo kaur(Wife)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006719 Credited 22/06/2020  
6 GURDEV SINGH(Self)
PB-12-005-048-001/275
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004325 Credited 23/03/2020  
7 LAVPREET KAUR(Self)
PB-12-005-048-001/212
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004325 Credited 23/03/2020  
8 SURJEET KAUR
PB-12-005-048-001/255
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004325 Credited 23/03/2020  
9 GURJEET KAUR
PB-12-005-048-001/253
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004325 Credited 23/03/2020  
10 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004325 Credited 23/03/2020  
11 RAJDEEP KAUR
PB-12-005-048-001/268
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004325 Credited 23/03/2020  
12 RANI KAUR(Self)
PB-12-005-048-001/230
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004325 Credited 23/03/2020  
13 GURMAIL SINGH(Father)
PB-12-005-048-001/207
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004325 Credited 23/03/2020  
14 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 2612005WL004325 Credited 23/03/2020  
15 KULWINDER KAUR(Wife)
PB-12-005-048-001/20
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004325 Credited 23/03/2020  
16 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 2612005WL004325 Credited 23/03/2020  
17 KULDEEP KAUR
PB-12-005-048-001/266
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004325 Credited 23/03/2020  
18 PARAMJEET KAUR(Self)
PB-12-005-048-001/288
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004325 Credited 23/03/2020  
Daily Attendence18171512620             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 7230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16870
Average Per labour 937.2222
Total man days : 70