Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:41:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 4594 Date From : 16/08/2020    Date To : 22/08/2020 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.  4        Page NO.  14

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 SANDEEP KAUR(Wife)
PB-12-005-048-001/453
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612005WL004456 Credited 19/09/2020  
2 JASVEER SINGH(Self)
PB-12-005-048-001/378
ST ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004456 Credited 19/09/2020  
3 jaspreet kaur(Wife)
PB-12-005-048-001/370
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612005WL004456 Credited 21/09/2020  
4 MANJIT KAUR(Self)
PB-12-005-048-001/63
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004456 Credited 19/09/2020  
5 DALJEET KAUR(Self)
PB-12-005-048-001/455
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004456 Credited 19/09/2020  
6 JASPREET KAUR(Wife)
PB-12-005-048-001/378
ST ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004456 Credited 19/09/2020  
7 ASHA RANI
PB-12-005-048-001/463
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004456 Credited 21/09/2020  
8 SUKHDEEP SINGH(Self)
PB-12-005-048-001/453
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612005WL004456 Credited 19/09/2020  
Daily Attendence8888808             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 3156
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1578
Total man days : 48