Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:01:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 3015 Date From : 06/09/2021    Date To : 12/09/2021 Sanction No. : 2612005/2020-2021/21713/AS    Sanction Date : 31/07/2020
Work Code : 2612005048/WH/96130 Work Name : desilting of pond machki mall singh 20/21
     

Measurement Book Detail
MB NO.  74        Page NO.  20

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 JASWINDER KAUR(Wife)
PB-12-005-048-001/183
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002426 Credited 23/09/2021  
2 SUKHDEEP KAUR(Wife)
PB-12-005-048-001/272
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002426 Credited 23/09/2021  
3 NINDER SINGH
PB-12-005-048-001/252
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002426 Credited 20/10/2021  
4 ANGREJ KAUR(Wife)
PB-12-005-048-001/1
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002426 Credited 23/09/2021  
5 SUKHMANDER SINGH(Self)
PB-12-005-048-001/191
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002426 Credited 23/09/2021  
6 SAWARNJEET KAUR(Wife)
PB-12-005-048-001/129
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002426 Credited 23/09/2021  
7 SUKHDEEP KAUR(Daughter)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002426 Credited 23/09/2021  
8 RAJPREET KAUR
PB-12-005-048-001/166
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL002426 Credited 23/09/2021  
9 GURDEV SINGH(Self)
PB-12-005-048-001/275
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002426 Credited 20/10/2021  
10 KHUSHPREET KAUR
PB-12-005-048-001/192
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002426 Credited 23/09/2021  
11 GURJANT SINGH(Self)
PB-12-005-048-001/436
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002426 Credited 20/10/2021  
12 BIKKAR SINGH(Self)
PB-12-005-048-001/267
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002426 Credited 20/10/2021  
13 MANPREET KAUR(Self)
PB-12-005-048-001/302
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002426 Credited 23/09/2021  
14 AMARJIT KAUR(Wife)
PB-12-005-048-001/65
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002426 Credited 23/09/2021  
15 SUKHDEEP KAUR
PB-12-005-048-001/356
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002426 Credited 20/10/2021  
16 SATNAM SINGH(Grandson)
PB-12-005-048-001/320
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002426 Credited 23/09/2021  
17 BILLU SINGH(Self)
PB-12-005-048-001/478
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002426 Credited 23/09/2021  
18 SUKHJIT KAUR(Wife)
PB-12-005-048-001/26
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002426 Credited 23/09/2021  
Daily Attendence1801818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29052
Average Per labour 1614
Total man days : 108