Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:04:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 172 Date From : 16/06/2014    Date To : 26/06/2014 Sanction No. : mmakf3    Sanction Date : 05/04/2014
Work Code : 2612005048/FP/2395 Work Name : Desilting of village Field khallas
     

Measurement Book Detail
MB NO.  4331        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHDEV KAUR
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800     2612005WL000140 Credited 12/05/2015  
2 sukhmander kaur
PB-12-005-048-001/221
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800     2612005WL000140 Credited 12/05/2015  
3 SURJIT SINGH(Self)
PB-12-005-048-001/68
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000     2612005WL000140 Credited 12/05/2015  
4 JARNAIL KAUR(Daughter)
PB-12-005-048-001/187
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P 3 200 600 0 0 600 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
5 RAJWINDER KAUR(Wife)
PB-12-005-048-001/169
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
6 BALVER KAUR
PB-12-005-048-001/173
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
7 HARBANS KAUR
PB-12-005-048-001/180
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
8 CHARANJIT KAUR(Self)
PB-12-005-048-001/185
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
9 MALKEET KAUR(Self)
PB-12-005-048-001/97
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
10 SUKHCHAIN KAUR(Self)
PB-12-005-048-001/78
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
11 KULWANT KAUR(Wife)
PB-12-005-048-001/79
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P 2 200 400 0 0 400 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
12 BHAJAN SINGH(Self)
PB-12-005-048-001/33
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
13 SHINDER KAUR(Wife)
PB-12-005-048-001/33
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
14 IQBAL KAUR
PB-12-005-048-001/164
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
15 RAJPREET KAUR
PB-12-005-048-001/166
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
16 TEJ KAUR
PB-12-005-048-001/175
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000140 Credited 12/05/2015  
17 KARAMJEET KAUR
PB-12-005-048-001/178
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000140 Credited 12/05/2015  
18 JASWINDER KAUR(Self)
PB-12-005-048-001/202
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P 1 200 200 0 0 200 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
19 SARABJEET KAUR(Self)
PB-12-005-048-001/210
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
20 Jasvir kaur
PB-12-005-048-001/228
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000140 Credited 12/05/2015  
21 BEANT KAUR(Self)
PB-12-005-048-001/7
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P 1 200 200 0 0 200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000140 Credited 12/05/2015  
22 Karamjit kaur
PB-12-005-048-001/227
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000140 Credited 12/05/2015  
23 AATMA SINGH(Self)
PB-12-005-048-001/188
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000140 Credited 12/05/2015  
24 KUNDA SINGH(Son)
PB-12-005-048-001/29
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000140 Credited 12/05/2015  
25 ANGREJ KAUR(Daughter-in-Law)
PB-12-005-048-001/29
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000140 Credited 12/05/2015  
26 JASWINDER KAUR(Wife)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000140 Credited 12/05/2015  
Daily Attendence152223222221022222320             
Category Amount Paid(In Rs.)
Amount Paid SC 37000
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42400
Average Per labour 1630.7693
Total man days : 212