Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:03:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1364 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 RANJEET KAUR(Self)
PB-12-005-048-001/190-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000516 Credited 24/07/2017  
2 MANJINDER KAUR(Wife)
PB-12-005-048-001/21-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
3 PARKASH KAUR
PB-12-005-048-001/200
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
4 HARBANS KAUR(Self)
PB-12-005-048-001/193
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL001207 Credited 27/12/2017  
5 MALKIT KAUR(Wife)
PB-12-005-048-001/19
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P A A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001207 Credited 27/12/2017  
6 GULAB KAUR
PB-12-005-048-001/225
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
7 VEERPAL KAUR(Self)
PB-12-005-048-001/214
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
8 PARAMJEET KAUR(Self)
PB-12-005-048-001/216
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P A A 4 233 932 0 0 932 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
9 SUKHDEV SINGH(Self)
PB-12-005-048-001/203
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
10 MANJEET KAUR(Wife)
PB-12-005-048-001/203
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001207 Credited 27/12/2017  
11 MANJEET KAUR(Self)
PB-12-005-048-001/201
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 SARABJEET KAUR(Self)
PB-12-005-048-001/210
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
13 LAVPREET KAUR(Self)
PB-12-005-048-001/212
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P A A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
14 DARSHAN SINGH(Husband)
PB-12-005-048-001/193
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000516 Credited 24/07/2017  
15 bhinder singh(Husband)
PB-12-005-048-001/201
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
16 Rani kaur
PB-12-005-048-001/223
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
17 SUKHJEET KAUR(Wife)
PB-12-005-048-001/22
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
18 JASPAL KAUR(Self)
PB-12-005-048-001/217
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
19 MALTI(Wife)
PB-12-005-048-001/204
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  
20 GAMDOOR SINGH(Self)
PB-12-005-048-001/219
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  
21 MAJOR SINGH(Husband)
PB-12-005-048-001/208
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 CHAND SINGH(Self)
PB-12-005-048-001/197
OTHER 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 Attendence1721192219170             
Category Amount Paid(In Rs.)
Amount Paid SC 22834
Amount Paid ST 0
Amount Paid Other 3961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26795
Average Per labour 1217.9546
Total man days : 115