Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:29:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1365 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 LABH SINGH(Self)
PB-12-005-048-001/26
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000516 Credited 24/07/2017  
2 CHARANJIT SINGH(Self)
PB-12-005-048-001/24
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
3 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
4 ajaib singh(Self)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001207 Credited 27/12/2017  
5 Bholo kaur(Wife)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
6 SURJEET KAUR
PB-12-005-048-001/255
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 Jasvir kaur
PB-12-005-048-001/228
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000516 Credited 24/07/2017  
8 Karamjit kaur
PB-12-005-048-001/227
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000516 Credited 24/07/2017  
9 GURJEET KAUR
PB-12-005-048-001/253
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
10 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P A A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
11 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
12 SUKHPREET KAUR
PB-12-005-048-001/256
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
13 MAHINDER KAUR
PB-12-005-048-001/251
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
14 Jasmail kaur(Self)
PB-12-005-048-001/238
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
15 NASIB KAUR(Wife)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
16 KAMALJEET KAUR(Wife)
PB-12-005-048-001/264
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
17 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
18 SADHA SINGH(Self)
PB-12-005-048-001/260
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  
19 RANI KAUR(Self)
PB-12-005-048-001/230
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
20 JASVEER SINGH(Husband)
PB-12-005-048-001/249
OTHER 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 BIKKAR SINGH(Self)
PB-12-005-048-001/267
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  
22 KULDEEP KAUR
PB-12-005-048-001/266
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  
23 HARPAL SINGH(Self)
PB-12-005-048-001/242
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  
24 SUKHJIT KAUR(Wife)
PB-12-005-048-001/26
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000516 Credited 24/07/2017  
Daily Attendence2122212222210             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 23533


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30057
Average Per labour 1252.375
Total man days : 129