Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:33:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 215 Date From : 26/04/2021    Date To : 02/05/2021 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 HARPREET SINGH(Self)
PB-12-005-042-001/394
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000321 Credited 08/06/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-048-001/17-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000321 Credited 20/05/2021  
3 AMARJEET SINGH(Self)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000321 Credited 20/05/2021  
4 BALJINDER KAUR
PB-12-005-048-001/125
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000321 Credited 20/05/2021  
5 SAWARNJEET KAUR(Wife)
PB-12-005-048-001/129
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000321 Credited 20/05/2021  
6 CHARANJEET KAUR(Self)
PB-12-005-048-001/108
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOT2056 2612005WL000321 Credited 20/05/2021  
7 JASPREET KAUR(Self)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000321 Credited 20/05/2021  
8 KAPOOR SINGH(Husband)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000321 Credited 20/05/2021  
9 Sukhjit Kaur(Self)
PB-12-005-048-001/117
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000321 Credited 20/05/2021  
10 MAHINDER KAUR(Self)
PB-12-005-048-001/137
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000321 Credited 20/05/2021  
11 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOT2056 2612005WL000321 Credited 20/05/2021  
12 SUKHDEEP KAUR(Daughter)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000321 Credited 20/05/2021  
13 SATBiR KAUR(Granddaughter)
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000321 Credited 20/05/2021  
14 Karamjit kaur
PB-12-005-048-001/227
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000321 Credited 08/06/2021  
15 JASWINDER KAUR(Wife)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000321 Credited 20/05/2021  
16 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000321 Credited 09/06/2021  
17 NAVDEEP KAUR
PB-12-005-048-001/182
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000321 Credited 20/05/2021  
18 MALTI(Wife)
PB-12-005-048-001/204
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000321 Credited 20/05/2021  
19 GURSEWAK SINGH(Self)
PB-12-005-048-001/102
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000321 Credited 20/05/2021  
20 SUKHJEET KAUR(Wife)
PB-12-005-048-001/234
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000321 Credited 20/05/2021  
21 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000321 Credited 20/05/2021  
22 GURDEV KAUR(Self)
PB-12-005-048-001/131
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000321 Credited 20/05/2021  
23 MANDEEP KAUR(Self)
PB-12-005-048-001/119
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000321 Credited 20/05/2021  
Daily Attendence2323232318230             
Category Amount Paid(In Rs.)
Amount Paid SC 31204
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35777
Average Per labour 1555.5217
Total man days : 133