Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 04:38:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 11223 Date From : 24/03/2021    Date To : 28/03/2021 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 CasteVillage12345Total 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 P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012560 Credited 30/04/2021  
2 GURMEET KAUR(Wife)
PB-12-005-048-001/5
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012560 Credited 30/04/2021  
3 KIRANPREET KAUR(Self)
PB-12-005-048-001/447
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012560 Credited 30/04/2021  
4 Gulsher Singh(Self)
PB-12-005-048-001/475
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKDhilwanPUNB0PGB003 2612005WL012560 Credited 29/04/2021  
5 RAMANDEEP KAUR(Self)
PB-12-005-048-001/297
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012560 Credited 30/04/2021  
6 KARAMTEJ KAUR(Self)
PB-12-005-048-001/461
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012560 Credited 29/04/2021  
7 JASPREET KAUR(Self)
PB-12-005-048-001/439
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012560 Credited 30/04/2021  
8 JASWINDER KAUR(Wife)
PB-12-005-048-001/435
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012560 Credited 29/04/2021  
9 GURPREET KAUR(Self)
PB-12-005-048-001/482
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012560 Credited 29/04/2021  
10 SUKHJIT KAUR(Wife)
PB-12-005-048-001/64
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012560 Credited 29/04/2021  
11 MANPREET KAUR(Self)
PB-12-005-048-001/302
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012560 Credited 29/04/2021  
12 NASIB KAUR(Self)
PB-12-005-048-001/303
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012560 Credited 29/04/2021  
13 AMARJEET KAUR(Wife)
PB-12-005-048-001/479
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012560 Credited 29/04/2021  
14 KARAMJEET KAUR(Wife)
PB-12-005-048-001/371
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL012560 Credited 29/04/2021  
15 SWARANJIT KAUR(Wife)
PB-12-005-048-001/414
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012560 Credited 30/04/2021  
16 SIMARJEET KAUR(Daughter-in-Law)
PB-12-005-048-001/7
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012560 Credited 30/04/2021  
17 MANPREET KAUR(Self)
PB-12-005-048-001/464
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012560 Credited 30/04/2021  
18 SUKHWINDER KAUR(Self)
PB-12-005-048-001/423
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012560 Credited 30/04/2021  
19 SUMANDEEP KAUR(Self)
PB-12-005-048-001/451
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012560 Credited 29/04/2021  
Daily Attendence1919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 10520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24985
Average Per labour 1315
Total man days : 95