Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 10:37:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1056 Date From : 22/05/2020    Date To : 28/05/2020 Sanction No. : 64..    Sanction Date : 15/05/2020
Work Code : 2612005/IC/83847 Work Name : sirhind feeder 137100 to 165000
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 KALA SINGH(Self)
PB-12-005-048-001/129
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P P A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612005WL001365 Credited 08/06/2020  
2 AMARJEET SINGH(Self)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001365 Credited 04/06/2020  
3 BALWANT KAUR
PB-12-005-048-001/128
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001365 Credited 04/06/2020  
4 SAWARNJEET KAUR(Wife)
PB-12-005-048-001/129
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
5 LAL SINGH(Self)
PB-12-005-048-001/15
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A P A 3 263 789 0 0 789 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
6 MANGAL SINGH(Self)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
7 MAHINDER KAUR(Self)
PB-12-005-048-001/137
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001365 Credited 04/06/2020  
8 KULWINDER KAUR
PB-12-005-048-001/141
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
9 KULDEEP KAUR
PB-12-005-048-001/160
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
10 PARDEEP KAUR(Wife)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001365 Credited 04/06/2020  
11 GURDEV KAUR(Wife)
PB-12-005-048-001/134
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
12 RAJ KAUR
PB-12-005-048-001/162
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
13 MANDEEP KAUR
PB-12-005-048-001/143
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
14 MANJEET KAUR(Self)
PB-12-005-048-001/136
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001365 Credited 04/06/2020  
15 RAJ SINGH(Husband)
PB-12-005-048-001/126
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001365 Credited 04/06/2020  
16 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001365 Credited 04/06/2020  
17 GURDEV KAUR(Self)
PB-12-005-048-001/131
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001365 Credited 04/06/2020  
18 RAJBEER KAUR(Daughter)
PB-12-005-048-001/160
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001365 Credited 04/06/2020  
19 JASVEER KAUR(Mother)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001365 Credited 04/06/2020  
20 BINDER KAUR(Self)
PB-12-005-048-001/127
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001365 Credited 04/06/2020  
Daily Attendence1415191919200             
Category Amount Paid(In Rs.)
Amount Paid SC 27878
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27878
Average Per labour 1393.9
Total man days : 106