Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:53:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 1799 Date From : 17/06/2021    Date To : 23/06/2021 Sanction No. : 120....    Sanction Date : 15/04/2020
Work Code : 2612005/IC/84847 Work Name : Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural
     

Measurement Book Detail
MB NO.  35        Page NO.  16

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 AMARJEET SINGH(Self)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001801 Credited 09/07/2021  
2 BALDEV SINGH(Husband)
PB-12-005-048-001/125
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001801 Credited 09/07/2021  
3 KAPOOR SINGH(Husband)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL001801 Credited 09/07/2021  
4 CHARANJEET KAUR(Self)
PB-12-005-048-001/108
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL001801 Credited 09/07/2021  
5 KULWINDER KAUR
PB-12-005-048-001/141
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL001801 Credited 09/07/2021  
6 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X A P P P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOT2056 2612005WL001801 Credited 09/07/2021  
7 SUKHDEEP KAUR(Daughter)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL001801 Credited 09/07/2021  
8 KULWINDER KAUR
PB-12-005-048-001/168
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT00F007 2612005WL001801 Credited 09/07/2021  
9 SATBiR KAUR(Granddaughter)
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001801 Credited 09/07/2021  
10 JASWINDER KAUR(Wife)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001801 Credited 09/07/2021  
11 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001801 Credited 09/07/2021  
12 KIRANDEEP KAUR(Wife)
PB-12-005-048-001/110
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001801 Credited 09/07/2021  
13 JASWINDER KAUR(Wife)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001801 Credited 09/07/2021  
Daily Attendence0111213131313             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20175
Average Per labour 1551.9231
Total man days : 75