Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:09:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1367 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 BALJINDER KAUR(Self)
PB-12-005-048-001/56
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT00F007 2612005WL000516 Credited 24/07/2017  
2 BHAJAN SINGH(Self)
PB-12-005-048-001/33
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
3 SHINDER KAUR(Wife)
PB-12-005-048-001/33
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 CHARAJIT KAUR(Self)
PB-12-005-048-001/57
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
5 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/309
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
6 GURPREET KAUR(Wife)
PB-12-005-048-001/46
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 VEERPAL KAUR(Self)
PB-12-005-048-001/318
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
8 KARAMJIT KAUR(Wife)
PB-12-005-048-001/58
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
9 SUKHJIT KAUR(Wife)
PB-12-005-048-001/36
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
10 NASIB KAUR(Wife)
PB-12-005-048-001/314
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
11 SURJIT KAUR(Self)
PB-12-005-048-001/307
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
12 DARSHAN SINGH(Self)
PB-12-005-048-001/48-A
SC 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  
13 JASVEER SINGH(Self)
PB-12-005-048-001/34-A
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  
14 SUKHDEV SINGH(Self)
PB-12-005-048-001/4
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
15 HAJARA SINGH(Self)
PB-12-005-048-001/326
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  
16 SARABJEET KAUR(Self)
PB-12-005-048-001/308
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  
17 JASPAL KAUR(Self)
PB-12-005-048-001/312
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001207 Credited 27/12/2017  
18 AMARJIT KAUR(Wife)
PB-12-005-048-001/65
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000516 Credited 24/07/2017  
19 SUKHDEV KAUR(Mother)
PB-12-005-048-001/53
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 NASIB KAUR(Self)
PB-12-005-048-001/303
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 KULDEEP KAUR(Self)
PB-12-005-048-001/330
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
22 PARMJEET KAUR(Self)
PB-12-005-048-001/325
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001207 Credited 27/12/2017  
23 LAKHWINDER KAUR(Wife)
PB-12-005-048-001/323
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000516 Credited 24/07/2017  
Daily Attendence1422232119190             
Category Amount Paid(In Rs.)
Amount Paid SC 27494
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27494
Average Per labour 1195.3914
Total man days : 118