Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 07:33:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 4112 Date From : 08/10/2021    Date To : 14/10/2021 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.  64        Page NO.  100

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 MANJIT KAUR(Self)
PB-12-005-048-001/63
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003635 Credited 30/11/2021  
2 GURPREET SINGH(Son)
PB-12-005-061-001/26
SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003635 Credited 30/11/2021  
3 GURDEV SINGH(Self)
PB-12-005-048-001/20
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003635 Credited 30/11/2021  
4 MALKIT SINGH(Self)
PB-12-005-048-001/19
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003635 Credited 30/11/2021  
5 GURSEWAK SINGH(Self)
PB-12-005-048-001/102
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003635 Credited 30/11/2021  
6 DHARAM SINGH(Self)
PB-12-005-048-001/271
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL003635 Credited 26/10/2021  
7 MALKIT SINGH(Father)
PB-12-005-048-001/53
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003635 Credited 30/11/2021  
Daily Attendence7707777             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1614
Total man days : 42