Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:37:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 1800 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 RAMANDEEP KAUR(Self)
PB-12-005-048-001/297
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001801 Credited 09/07/2021  
2 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001801 Credited 09/07/2021  
3 GURDEV SINGH(Self)
PB-12-005-048-001/275
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001801 Credited 19/10/2021  
4 SURJEET KAUR
PB-12-005-048-001/255
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001801 Credited 20/10/2021  
5 Karamjit kaur
PB-12-005-048-001/227
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F00 2612005WL001801 Credited 19/10/2021  
6 NASIB KAUR(Wife)
PB-12-005-048-001/314
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001801 Credited 09/07/2021  
7 Jasmail kaur(Self)
PB-12-005-048-001/238
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001801 Credited 19/10/2021  
8 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
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  
9 PARAMJEET KAUR(Self)
PB-12-005-048-001/288
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001801 Credited 19/10/2021  
10 VEERPAL KAUR(Wife)
PB-12-005-048-001/274
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001801 Credited 19/10/2021  
11 AMANDEEP KAUR(Wife)
PB-12-005-048-001/324
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  
12 GURMEL KAUR(Self)
PB-12-005-048-001/310
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001801 Credited 09/07/2021  
Daily Attendence0121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1614
Total man days : 72