Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:13:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1334 Date From : 29/05/2020    Date To : 04/06/2020 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 HARPAL KAUR(Self)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578     2612005WL001639 Credited 11/06/2020  
2 RAJWINDER KAUR(Wife)
PB-12-005-048-001/169
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001639 Credited 11/06/2020  
3 BALVER KAUR
PB-12-005-048-001/173
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P A A A A 1 263 263 0 0 263 INDIAN BANKFARIDKOT2056 2612005WL001639 Credited 11/06/2020  
4 HARBANS KAUR
PB-12-005-048-001/180
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 263 789 0 0 789 INDIAN BANKFARIDKOT2056 2612005WL001639 Credited 11/06/2020  
5 CHARANJIT KAUR(Self)
PB-12-005-048-001/185
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL001639 Credited 11/06/2020  
6 SUKHDEV KAUR(Wife)
PB-12-005-048-001/188
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001639 Credited 11/06/2020  
7 SUKHDEEP KAUR(Daughter)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 263 263 0 0 263 INDIAN BANKFARIDKOT2056 2612005WL001639 Credited 11/06/2020  
8 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P P A 3 263 789 0 0 789 INDIAN BANKFARIDKOT2056 2612005WL001639 Credited 11/06/2020  
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 2612005WL001639 Credited 11/06/2020  
10 RAJ KAUR
PB-12-005-048-001/162
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOT2056 2612005WL001639 Credited 11/06/2020  
11 SHINDER SINGH(Self)
PB-12-005-048-001/171
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001639 Credited 11/06/2020  
12 AATMA SINGH(Self)
PB-12-005-048-001/188
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001639 Credited 11/06/2020  
13 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 2612005WL001639 Credited 11/06/2020  
14 GURDIT SINGH(Self)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001639 Credited 11/06/2020  
Daily Attendence10911111190             
Category Amount Paid(In Rs.)
Amount Paid SC 16043
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16043
Average Per labour 1145.9286
Total man days : 61