Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 06:57:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 4671 Date From : 23/10/2021    Date To : 29/10/2021 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.  63        Page NO.  101

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 KAKA SINGH(Self)
PB-12-005-048-001/431
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004038 Credited 03/11/2021  
2 GURPREET SINGH(Son)
PB-12-005-061-001/26
SC ਪੱਕਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004038 Credited 01/12/2021  
3 BHAJAN SINGH(Self)
PB-12-005-048-001/33
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOT2056 2612005WL004038 Credited 01/12/2021  
4 RAJPREET KAUR
PB-12-005-048-001/166
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOT2056 2612005WL004038 Credited 01/12/2021  
5 JASWINDER KAUR(Wife)
PB-12-005-048-001/435
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004038 Credited 01/12/2021  
Daily Attendence5555000             
Category Amount Paid(In Rs.)
Amount Paid SC 4304
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5380
Average Per labour 1076
Total man days : 20