Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:54:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 5754 Date From : 12/02/2020    Date To : 18/02/2020 Sanction No. : ts924    Sanction Date : 31/10/2019
Work Code : 2612005/IC/48275 Work Name : rd188317-215000 rjasthan feeder
     

Measurement Book Detail
MB NO.  4715        Page NO.  12

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 HARPAL KAUR(Self)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964     2612005WL004906 Credited 14/04/2020  
2 SUKHDEV KAUR
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205     2612005WL004906 Credited 14/04/2020  
3 GURDEV SINGH(Self)
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 2612005WL004906 Credited 14/04/2020  
4 PARKASH KAUR
PB-12-005-048-001/200
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOT2056 2612005WL004906 Credited 14/04/2020  
5 HARBANS KAUR
PB-12-005-048-001/180
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOT2056 2612005WL004906 Credited 14/04/2020  
6 JASPAL KAUR(Self)
PB-12-005-048-001/181
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOT2056 2612005WL004906 Credited 14/04/2020  
7 CHARANJIT KAUR(Self)
PB-12-005-048-001/185
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOT2056 2612005WL004906 Credited 14/04/2020  
8 KULDEEP KAUR
PB-12-005-048-001/160
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOT2056 2612005WL004906 Credited 14/04/2020  
9 RAJ KAUR
PB-12-005-048-001/162
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOT2056 2612005WL004906 Credited 14/04/2020  
10 SHINDER SINGH(Self)
PB-12-005-048-001/171
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004906 Credited 14/04/2020  
11 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 2612005WL004906 Credited 14/04/2020  
12 RAJBEER KAUR(Daughter)
PB-12-005-048-001/160
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004906 Credited 14/04/2020  
13 JASVEER KAUR(Mother)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A X X X 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004906 Credited 14/04/2020  
Daily Attendence1312118620             
Category Amount Paid(In Rs.)
Amount Paid SC 12532
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12532
Average Per labour 964
Total man days : 52