Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:40:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3184 Date From : 08/09/2021    Date To : 14/09/2021 Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124 Work Name : machkimall singh to demawali road machki mall singh 21/22
     

Measurement Book Detail
MB NO.  63        Page NO.  235

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 SUKHJEET KAUR(Self)
PB-12-005-087-001/238
SC ਟਹਿਣਾ X X P P P P P 5 269 1345 0 0 1345 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002748 Credited 28/09/2021  
2 GURPREET SINGH(Son)
PB-12-005-061-001/26
SC ਪੱਕਾ X X P P P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002748 Credited 28/09/2021  
3 BHAJAN SINGH(Self)
PB-12-005-048-001/33
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X X P P P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOT2056 2612005WL002748 Credited 28/09/2021  
4 SUKHMANDER KAUR(Self)
PB-12-005-048-001/221-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X X P P P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002748 Credited 28/09/2021  
5 MALKIT SINGH(Self)
PB-12-005-048-001/19
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002748 Credited 28/09/2021  
6 MALKIT SINGH(Father)
PB-12-005-048-001/53
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002748 Credited 28/09/2021  
7 GURDIT SINGH(Self)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002748 Credited 28/09/2021  
8 JASWINDER KAUR(Wife)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002748 Credited 28/09/2021  
Daily Attendence0088888             
Category Amount Paid(In Rs.)
Amount Paid SC 10760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10760
Average Per labour 1345
Total man days : 40