Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:38:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Gobind Nagar
Muster Roll No. : 334 Date From : 04/05/2021    Date To : 09/05/2021 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 CasteVillage123456Total 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 KULWANT KAUR(Wife)
PB-12-005-048-001/120
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000434 Credited 20/05/2021  
2 RAMANDEEP KAUR(Self)
PB-12-005-048-001/297
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000434 Credited 21/05/2021  
3 KULWINDER KAUR(Wife)
PB-12-005-048-001/17-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000434 Credited 20/05/2021  
4 AMARJEET SINGH(Self)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000434 Credited 20/05/2021  
5 CHARANJEET KAUR(Self)
PB-12-005-048-001/108
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
6 JASPREET KAUR(Self)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
7 Sukhjit Kaur(Self)
PB-12-005-048-001/117
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
8 PARKASH KAUR
PB-12-005-048-001/200
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
9 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000434 Credited 08/06/2021  
10 JASVIR KAUR(Wife)
PB-12-005-048-001/31
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
11 PALWINDER KAUR
PB-12-005-048-001/142
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
12 MANGAL SINGH(Self)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
13 RAJJEET KAUR
PB-12-005-048-001/155
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
14 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL000434 Credited 20/05/2021  
15 KULWINDER KAUR
PB-12-005-048-001/168
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT00F007 2612005WL000434 Credited 20/05/2021  
16 SURJEET KAUR
PB-12-005-048-001/255
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000434 Credited 09/06/2021  
17 GURCHARAN SINGH(Self)
PB-12-005-048-001/298
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000434 Credited 20/05/2021  
18 JASWINDER KAUR(Wife)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000434 Credited 20/05/2021  
19 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000434 Credited 08/06/2021  
20 MALTI(Wife)
PB-12-005-048-001/204
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000434 Credited 20/05/2021  
21 GURMAIL SINGH(Father)
PB-12-005-048-001/207
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000434 Credited 20/05/2021  
22 SUKHJEET KAUR(Wife)
PB-12-005-048-001/234
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000434 Credited 20/05/2021  
23 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000434 Credited 20/05/2021  
24 SARABJEET KAUR(Self)
PB-12-005-048-001/308
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000434 Credited 20/05/2021  
25 JASVEER KAUR(Mother)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000434 Credited 20/05/2021  
Daily Attendence252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 35508
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150