Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:09:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1362 Date From : 19/05/2017    Date To : 25/05/2017 Sanction No. : F/smachaki    Sanction Date : 20/04/2017
Work Code : 2612/WC/21558 Work Name : S&S tank Machaki mal singh
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 AMARJEET SINGH(Self)
PB-12-005-048-001/132
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000516 Credited 24/07/2017  
2 BALDEV SINGH(Husband)
PB-12-005-048-001/125
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000516 Credited 24/07/2017  
3 AMARJEET KAUR
PB-12-005-048-001/126
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
4 BALWANT KAUR
PB-12-005-048-001/128
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
5 SAWARNJEET KAUR(Wife)
PB-12-005-048-001/129
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
6 SIMRAJEET KAUR
PB-12-005-048-001/133
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
7 LAL SINGH(Self)
PB-12-005-048-001/15
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
8 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
9 MAHINDER KAUR(Self)
PB-12-005-048-001/137
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
10 SANDEEP KAUR
PB-12-005-048-001/138
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
11 KULWINDER KAUR
PB-12-005-048-001/141
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
12 PALWINDER KAUR
PB-12-005-048-001/142
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P A A 4 233 932 0 0 932 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
13 PARDEEP KAUR(Wife)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P A A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
14 NAVJOT KAUR(Daughter)
PB-12-005-048-001/139
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
15 MANPREET SINGH(Son)
PB-12-005-048-001/136
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
16 JASPREET KAUR(Wife)
PB-12-005-048-001/13
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
17 RAJ SINGH(Husband)
PB-12-005-048-001/126
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
18 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001207 Credited 27/12/2017  
19 SUKHPREET KAUR(Wife)
PB-12-005-048-001/121
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
20 GURDEV KAUR(Self)
PB-12-005-048-001/131
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
21 JASVEER KAUR(Mother)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
22 BINDER KAUR(Self)
PB-12-005-048-001/127
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
23 AMANDEEP KAUR(Wife)
PB-12-005-048-001/122
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
Daily Attendence1922211919160             
Category Amount Paid(In Rs.)
Amount Paid SC 27028
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27028
Average Per labour 1175.1305
Total man days : 116