Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:52:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 10864 Date From : 10/03/2021    Date To : 16/03/2021 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 MAYA KAUR(Self)
PB-12-005-048-001/472
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL012230 Credited 29/03/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-048-001/359
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012230 Credited 29/03/2021  
3 PARMINDER KAUR(Wife)
PB-12-005-048-001/71
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012230 Credited 29/03/2021  
4 VEERPAL KAUR(Wife)
PB-12-005-048-001/99
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012230 Credited 29/03/2021  
5 GIAN KAUR(Wife)
PB-12-005-048-001/68-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012230 Credited 29/03/2021  
6 JASWINDER KAUR(Wife)
PB-12-005-048-001/435
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012230 Credited 29/03/2021  
7 AMANDEEP KAUR(Self)
PB-12-005-048-001/450
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012230 Credited 29/03/2021  
8 KULDEEP KAUR(Wife)
PB-12-005-048-001/35
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012230 Credited 29/03/2021  
9 SUKHWINDER KAUR(Self)
PB-12-005-048-001/423
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012230 Credited 30/03/2021  
Daily Attendence9909999             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54