Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 02:48:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4125 Date From : 09/10/2021    Date To : 15/10/2021 Sanction No. : 157-159    Sanction Date : 01/07/2021
Work Code : 2612005/IC/91833 Work Name : sirhind feddercanal RD88500-165000 machki mall singh 21/22
     

Measurement Book Detail
MB NO.  4424        Page NO.  66

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 KULVINDER KAUR(Self)
PB-12-005-063-001/112
OTHER ਪਿਪਲੀ ਨਵੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003644 Credited 26/10/2021  
2 Amarjit Kaur(Self)
PB-12-005-063-001/118
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003644 Credited 30/11/2021  
3 Jasvir Kaur(Self)
PB-12-005-063-001/120
SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003644 Credited 30/11/2021  
4 BALBIR SINGH(Husband)
PB-12-005-063-001/130
SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003644 Credited 30/11/2021  
5 RAJ SINGH(Self)
PB-12-005-063-001/15
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003644 Credited 30/11/2021  
6 PARWINDER KAUR(Self)
PB-12-005-063-001/108
SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003644 Credited 30/11/2021  
7 KIRANPREET KAUR(Self)
PB-12-005-048-001/447
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003644 Credited 26/10/2021  
8 MAYA KAUR(Self)
PB-12-005-048-001/472
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL003644 Credited 30/11/2021  
9 JAGROOP SINGH(Self)
PB-12-005-048-001/98
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003644 Credited 30/11/2021  
10 JASPREET KAUR(Daughter)
PB-12-005-048-001/63
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003644 Credited 30/11/2021  
11 MANPREET KAUR(Self)
PB-12-005-048-001/96
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL003644 Credited 30/11/2021  
12 SUKHCHAIN KAUR(Self)
PB-12-005-048-001/78
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL003644 Credited 30/11/2021  
13 JASWINDER SINGH(Husband)
PB-12-005-048-001/96
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003644 Credited 30/11/2021  
14 DARSHAN SINGH(Self)
PB-12-005-048-001/48-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL003644 Credited 30/11/2021  
15 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003644 Credited 30/11/2021  
16 JASWINDER KAUR(Wife)
PB-12-005-048-001/435
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003644 Credited 30/11/2021  
17 SUKHJIT KAUR(Wife)
PB-12-005-048-001/64
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003644 Credited 30/11/2021  
18 AMARJEET KAUR(Wife)
PB-12-005-048-001/479
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003644 Credited 30/11/2021  
19 ANGREJ KAUR(Self)
PB-12-005-048-001/81
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003644 Credited 30/11/2021  
20 GURWINDER SINGH(Son)
PB-12-005-048-001/469
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003644 Credited 30/11/2021  
21 MANPREET KAUR(Self)
PB-12-005-048-001/464
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003644 Credited 30/11/2021  
22 KULBIR SINGH(Self)
PB-12-005-048-001/69
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003644 Credited 30/11/2021  
Daily Attendence2222222119180             
Category Amount Paid(In Rs.)
Amount Paid SC 30935
Amount Paid ST 0
Amount Paid Other 2421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1516.1818
Total man days : 124