Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:46:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 4964 Date From : 25/08/2020    Date To : 31/08/2020 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 AJIT SINGH(Self)
PB-12-005-048-001/1
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004775 Credited 21/09/2020  
2 RANJEET KAUR(Self)
PB-12-005-048-001/190-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004775 Credited 21/09/2020  
3 SUKHDEEP KAUR(Wife)
PB-12-005-048-001/272
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004775 Credited 19/09/2020  
4 NINDER SINGH
PB-12-005-048-001/252
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004775 Credited 21/09/2020  
5 ANGREJ KAUR(Wife)
PB-12-005-048-001/1
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004775 Credited 19/09/2020  
6 SUKHMANDER SINGH(Self)
PB-12-005-048-001/191
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004775 Credited 19/09/2020  
7 BALJEET KAUR(Self)
PB-12-005-048-001/101
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL004775 Credited 19/09/2020  
8 TEJ KAUR(Self)
PB-12-005-048-001/103
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL004775 Credited 19/09/2020  
9 CHARANJEET KAUR(Self)
PB-12-005-048-001/108
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL004775 Credited 19/09/2020  
10 JASPREET KAUR(Wife)
PB-12-005-048-001/13
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOT2056 2612005WL004775 Credited 19/09/2020  
11 LAVPREET KAUR(Self)
PB-12-005-048-001/212
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004775 Credited 19/09/2020  
12 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004775 Credited 19/09/2020  
13 SUKHJEET KAUR(Wife)
PB-12-005-048-001/234
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 19/09/2020  
14 RAJ SINGH(Husband)
PB-12-005-048-001/126
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 19/09/2020  
15 GURJANT SINGH(Self)
PB-12-005-048-001/272
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 19/09/2020  
16 NEK SINGH(Husband)
PB-12-005-048-001/115
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 21/09/2020  
17 CHAND SINGH(Self)
PB-12-005-048-001/197
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 19/09/2020  
18 KAPOOR SINGH(Husband)
PB-12-005-048-001/103
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 19/09/2020  
19 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004775 Credited 19/09/2020  
20 VEERPAL KAUR(Wife)
PB-12-005-048-001/274
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004775 Credited 19/09/2020  
21 VEERPAL KAUR
PB-12-005-048-001/273
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004775 Credited 19/09/2020  
22 GURDIT SINGH(Self)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 19/09/2020  
23 BINDER KAUR(Self)
PB-12-005-048-001/127
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 19/09/2020  
24 SUKHJIT KAUR(Wife)
PB-12-005-048-001/26
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004775 Credited 19/09/2020  
Daily Attendence2424230232314             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 6049


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34453
Average Per labour 1435.5416
Total man days : 131