Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 10:17:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1061 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 MANPREET KAUR(Self)
PB-12-005-048-001/96
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
2 MALKEET KAUR(Self)
PB-12-005-048-001/97
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
3 KULWANT KAUR(Wife)
PB-12-005-048-001/79
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001365 Credited 04/06/2020  
4 KULDEEP KAUR(Self)
PB-12-005-048-001/91
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001365 Credited 04/06/2020  
5 JASWINDER SINGH(Husband)
PB-12-005-048-001/96
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  
6 SUKHJIT KAUR(Wife)
PB-12-005-048-001/84
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001365 Credited 04/06/2020  
7 ANGREJ KAUR(Self)
PB-12-005-048-001/81
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001365 Credited 05/06/2020  
Daily Attendence5577760             
Category Amount Paid(In Rs.)
Amount Paid SC 9731
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9731
Average Per labour 1390.1428
Total man days : 37