Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 12:28:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1366 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 karnail singh(Self)
PB-12-005-048-001/278
OTHER 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 SUKHDEEP KAUR(Wife)
PB-12-005-048-001/272
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  
3 BABU SINGH(Grandson)
PB-12-005-048-001/277
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  
4 GURJEET SINGH(Self)
PB-12-005-048-001/270
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  
5 GURDEV SINGH(Self)
PB-12-005-048-001/275
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 GURCHARAN SINGH(Self)
PB-12-005-048-001/298
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
7 RAJVEER KAUR(Wife)
PB-12-005-048-001/291
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  
8 DHARAM SINGH(Self)
PB-12-005-048-001/271
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000516 Credited 24/07/2017  
9 BALDEV SINGH(Self)
PB-12-005-048-001/30
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
10 HARNEK RAM(Self)
PB-12-005-048-001/269
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  
11 VEERPAL KAUR(Self)
PB-12-005-048-001/282
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  
12 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
13 GURJANT SINGH(Self)
PB-12-005-048-001/272
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  
14 SIMRANJEET KAUR(Self)
PB-12-005-048-001/285
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  
15 KULWANT KAUR(Wife)
PB-12-005-048-001/271
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  
16 GURMEET KAUR(Wife)
PB-12-005-048-001/277
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  
17 MANPREET KAUR(Self)
PB-12-005-048-001/286
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
18 SARABJEET KAUR(Self)
PB-12-005-048-001/284
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
19 MANJEET KAUR(Self)
PB-12-005-048-001/279
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  
20 KUNDA SINGH(Son)
PB-12-005-048-001/29
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001207 Credited 27/12/2017  
21 SARABJEET KAUR(Self)
PB-12-005-048-001/281
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 ANGREJ KAUR(Daughter-in-Law)
PB-12-005-048-001/29
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 MANPREET KAUR(Self)
PB-12-005-048-001/302
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
24 BALJIT KAUR(Mother)
PB-12-005-048-001/3
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 Attendence2122232223210             
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 17708


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30756
Average Per labour 1281.5
Total man days : 132