Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:22:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 1368 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 KULWINDER KAUR(Wife)
PB-12-005-048-001/85
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000516 Credited 24/07/2017  
2 MANPREET KAUR(Self)
PB-12-005-048-001/96
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
3 MALKEET KAUR(Self)
PB-12-005-048-001/97
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 SUKHCHAIN KAUR(Self)
PB-12-005-048-001/78
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 KULWANT KAUR(Wife)
PB-12-005-048-001/79
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOT2056 2612005WL000516 Credited 24/07/2017  
6 BEANT KAUR(Self)
PB-12-005-048-001/7
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 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
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 PRITAM SINGH(Husband)
PB-12-005-048-001/97
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  
9 SONIA(Wife)
PB-12-005-048-001/77-A
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  
10 SUKHJIT KAUR(Wife)
PB-12-005-048-001/84
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001207 Credited 27/12/2017  
Daily Attendence910810980             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12582
Average Per labour 1258.2
Total man days : 54