Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:02:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 2211 Date From : 02/07/2021    Date To : 08/07/2021 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 JAGSIR SINGH(Self)
PB-12-005-048-001/58
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A A A A 0 269 0 0 0 0     2612005WL002025  
2 GURCHARAN SINGH(Husband)
PB-12-005-109-001/2
OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002025 Credited 16/09/2021  
3 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 2612005WL002025 Credited 17/07/2021  
4 AVTAR SINGH(Husband)
PB-12-005-091-001/168
SC Baba Farid Nagar A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002025  
5 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002025 Credited 16/07/2021  
6 JASPREET KAUR(Self)
PB-12-005-048-001/439
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002025 Credited 16/09/2021  
7 BEANT KAUR(Wife)
PB-12-005-048-001/489
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002025 Credited 16/09/2021  
8 KARAMJIT KAUR(Wife)
PB-12-005-048-001/58
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002025 Credited 16/07/2021  
9 GURJIT KAUR(Wife)
PB-12-005-048-001/93
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002025 Credited 19/07/2021  
10 BALVINDER KAUR
PB-12-005-048-001/340
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002025 Credited 16/09/2021  
11 SUKHDEV SINGH(Self)
PB-12-005-048-001/346
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002025 Credited 16/09/2021  
12 GAGANDEEP KAUR(Self)
PB-12-005-048-001/328
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002025 Credited 19/07/2021  
13 SUKHDEV SINGH(Self)
PB-12-005-048-001/4
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002025 Credited 19/07/2021  
14 AMANDEEP KAUR(Wife)
PB-12-005-048-001/324
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002025 Credited 16/07/2021  
15 SHINDERPAL KAUR(Self)
PB-12-005-048-001/422
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL002025 Credited 16/09/2021  
16 AMANDEEP KAUR(Self)
PB-12-005-048-001/450
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002025 Credited 16/09/2021  
17 KARAMJEET KAUR(Wife)
PB-12-005-048-001/371
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002025 Credited 16/09/2021  
18 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 2612005WL002025 Credited 16/07/2021  
Daily Attendence1616151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 11836
Amount Paid ST 0
Amount Paid Other 12912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24748
Average Per labour 1374.8889
Total man days : 92