Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 11:07:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 4763 Date From : 26/10/2021    Date To : 01/11/2021 Sanction No. : 2612005/2021-2022/22418/AS    Sanction Date : 30/09/2021
Work Code : 2612005048/RC/9989054669 Work Name : kacha rasra machaki mall singh 21-22
     

Measurement Book Detail
MB NO.  74        Page NO.  22

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 NINDER SINGH
PB-12-005-048-001/252
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004140 Credited 04/11/2021  
2 SUKHMANDER SINGH(Self)
PB-12-005-048-001/191
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004140 Credited 30/11/2021  
3 RAJANDEEP KAUR(Wife)
PB-12-005-048-001/488
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004140 Credited 04/11/2021  
4 CHARANJEET KAUR(Self)
PB-12-005-048-001/108
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004140 Credited 30/11/2021  
5 SUKHDEEP KAUR(Daughter)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004140 Credited 30/11/2021  
6 KULWINDER KAUR
PB-12-005-048-001/172
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004140 Credited 30/11/2021  
7 SUKHJEET KAUR(Self)
PB-12-005-048-001/206
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT00F007 2612005WL004140 Credited 30/11/2021  
8 MUKHTIAR KAUR
PB-12-005-048-001/258
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004140 Credited 04/11/2021  
9 NAVDEEP KAUR
PB-12-005-048-001/182
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004140 Credited 30/11/2021  
10 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004140 Credited 04/11/2021  
11 SANDEEP KAUR(Self)
PB-12-005-048-001/494
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004140 Credited 30/11/2021  
12 MALKIT SINGH(Father)
PB-12-005-048-001/53
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004140 Credited 30/11/2021  
13 HARDEEP KAUR(Self)
PB-12-005-048-001/426
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004140 Credited 04/11/2021  
14 JASPAL KAUR(Self)
PB-12-005-048-001/312
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004140 Credited 30/11/2021  
15 PARMJEET KAUR(Self)
PB-12-005-048-001/325
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004140 Credited 30/11/2021  
16 SANTOSH RANI(Sister)
PB-12-005-048-001/400
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004140 Credited 04/11/2021  
17 BILLU SINGH(Self)
PB-12-005-048-001/478
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004140 Credited 30/11/2021  
Daily Attendence0171717171717             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27438
Average Per labour 1614
Total man days : 102