Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 08:13:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 4592 Date From : 22/10/2021    Date To : 28/10/2021 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.  30

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 Sukhjit Kaur(Self)
PB-12-005-048-001/117
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004013 Credited 01/12/2021  
2 CHARANJIT KAUR(Self)
PB-12-005-048-001/185
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004013 Credited 01/12/2021  
3 KULWINDER KAUR
PB-12-005-048-001/141
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004013 Credited 01/12/2021  
4 PALWINDER KAUR
PB-12-005-048-001/142
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004013 Credited 01/12/2021  
5 JASPREET KAUR
PB-12-005-048-001/157
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT00F007 2612005WL004013 Credited 01/12/2021  
6 RAJ KAUR
PB-12-005-048-001/162
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004013 Credited 01/12/2021  
7 MANJEET KAUR(Self)
PB-12-005-048-001/136
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004013 Credited 01/12/2021  
8 MANPREET SINGH(Son)
PB-12-005-048-001/136
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004013 Credited 01/12/2021  
9 GURMAIL KAUR(Wife)
PB-12-005-048-001/10
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004013 Credited 01/12/2021  
10 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004013 Credited 01/12/2021  
11 GURDEV KAUR(Self)
PB-12-005-048-001/131
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004013 Credited 01/12/2021  
Daily Attendence0111111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 1614
Total man days : 66