Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:33:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 196 Date From : 01/07/2014    Date To : 11/07/2014 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(Self)
PB-12-005-048-001/104
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  
2 GURBAKSH SINGH(Self)
PB-12-005-048-001/134
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  
3 GURDEV KAUR
PB-12-005-048-001/146
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
4 MANJEET KAUR(Self)
PB-12-005-048-001/106
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOT00F007 2612005WL000140 Credited 12/05/2015  
5 GURDEV SINGH(Self)
PB-12-005-048-001/10
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  
6 GURPREET KAUR(Wife)
PB-12-005-048-001/102
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  
7 TEJ KAUR(Self)
PB-12-005-048-001/103
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  
8 SURJIT KAUR(Wife)
PB-12-005-048-001/111
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  
9 KAPOOR SINGH(Husband)
PB-12-005-048-001/113
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 CHARANJEET KAUR(Self)
PB-12-005-048-001/108
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  
11 BALWANT KAUR
PB-12-005-048-001/128
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000140 Credited 12/05/2015  
12 BALVEER SINGH(Husband)
PB-12-005-048-001/146
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P 2 200 400 0 0 400 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
13 MAHINDER KAUR(Self)
PB-12-005-048-001/137
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  
14 KULWINDER KAUR
PB-12-005-048-001/141
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  
15 PALWINDER KAUR
PB-12-005-048-001/142
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
16 GURDEV KAUR(Wife)
PB-12-005-048-001/134
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  
17 RAJJEET KAUR
PB-12-005-048-001/155
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  
18 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
19 SUKHDEV KAUR(Daughter)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000140 Credited 12/05/2015  
20 ARSHDEEP KAUR
PB-12-005-048-001/150
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 INDIAN BANKFARIDKOT00F007 2612005WL000140 Credited 12/05/2015  
21 BALKARAN SINGH(Son)
PB-12-005-048-001/106
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  
22 LAXMAN SINGH(Son)
PB-12-005-048-001/15
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  
23 MANJEET KAUR(Self)
PB-12-005-048-001/136
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000140 Credited 12/05/2015  
24 MANPREET SINGH(Son)
PB-12-005-048-001/136
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  
25 JASPREET KAUR(Wife)
PB-12-005-048-001/13
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P 4 200 800 0 0 800 INDIAN BANKFARIDKOT2056 2612005WL000140 Credited 12/05/2015  
26 SHINDER PAL KAUR(Self)
PB-12-005-048-001/115
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  
27 JASKARAN SINGH(Son)
PB-12-005-048-001/106
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000140 Credited 12/05/2015  
28 GURSEWAK SINGH(Self)
PB-12-005-048-001/102
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  
29 SHINDER KAUR(Wife)
PB-12-005-048-001/109
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  
30 HARPAL SINGH(Self)
PB-12-005-048-001/111
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  
31 GURDEV KAUR(Self)
PB-12-005-048-001/131
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000140 Credited 12/05/2015  
32 GURDIT SINGH(Self)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000140 Credited 12/05/2015  
Daily Attendence212626262402727292726             
Category Amount Paid(In Rs.)
Amount Paid SC 51800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51800
Average Per labour 1618.75
Total man days : 259