Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:57:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 10490 Date From : 22/02/2021    Date To : 28/02/2021 Sanction No. : 2612005/2020-2021/21713/AS    Sanction Date : 31/07/2020
Work Code : 2612005048/WH/96130 Work Name : desilting of pond machki mall singh 20/21
     

Measurement Book Detail
MB NO.  67        Page NO.  12

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 KULWINDER KAUR(Self)
PB-12-005-048-001/317
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011728 Credited 15/03/2021  
2 KIRANPREET KAUR(Self)
PB-12-005-048-001/447
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011728 Credited 15/03/2021  
3 KULWINDER KAUR(Wife)
PB-12-005-048-001/85
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011728 Credited 12/03/2021  
4 SUKHCHAIN KAUR(Self)
PB-12-005-048-001/78
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL011728 Credited 12/03/2021  
5 SHINDER KAUR(Wife)
PB-12-005-048-001/33
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL011728 Credited 12/03/2021  
6 GURJANT SINGH(Self)
PB-12-005-048-001/436
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL011728 Credited 15/03/2021  
7 SWARNJEET KAUR(Self)
PB-12-005-048-001/335
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL011728 Credited 15/03/2021  
8 BIKKAR SINGH(Self)
PB-12-005-048-001/267
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL011728 Credited 12/03/2021  
9 GURPREET KAUR(Self)
PB-12-005-048-001/482
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011728 Credited 15/03/2021  
10 PARMJEET KAUR(Self)
PB-12-005-048-001/325
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL011728 Credited 12/03/2021  
11 ANGREJ KAUR(Self)
PB-12-005-048-001/81
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL011728 Credited 15/03/2021  
12 SATNAM SINGH(Grandson)
PB-12-005-048-001/320
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011728 Credited 12/03/2021  
Daily Attendence1212121201212             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1578
Total man days : 72