Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 03:19:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 4965 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 SEWAK SINGH(Husband)
PB-12-005-048-001/325
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004775 Credited 21/09/2020  
2 KULWINDER KAUR(Self)
PB-12-005-048-001/317
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  
3 GURMAIL SINGH(Self)
PB-12-005-048-001/355
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612005WL004775 Credited 19/09/2020  
4 Gulsher Singh(Self)
PB-12-005-048-001/475
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKDhilwanPUNB0PGB003 2612005WL004775 Credited 19/09/2020  
5 VEERPAL KAUR(Self)
PB-12-005-048-001/471
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL004775 Credited 21/09/2020  
6 MAGH SINGH(Self)
PB-12-005-048-001/360
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004775 Credited 21/09/2020  
7 MANJIT KAUR(Self)
PB-12-005-048-001/63
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004775 Credited 19/09/2020  
8 DALJEET KAUR(Self)
PB-12-005-048-001/455
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004775 Credited 21/09/2020  
9 KULWANT KAUR(Wife)
PB-12-005-048-001/79
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOT2056 2612005WL004775 Credited 19/09/2020  
10 SURJIT KAUR(Self)
PB-12-005-048-001/307
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004775 Credited 19/09/2020  
11 Balwinder singh(Self)
PB-12-005-048-001/416
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612005WL004775 Credited 21/09/2020  
12 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
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  
13 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004775 Credited 19/09/2020  
14 ASHA RANI
PB-12-005-048-001/463
OTHER 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  
15 PARMJEET KAUR(Self)
PB-12-005-048-001/325
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 ANGREJ KAUR(Self)
PB-12-005-048-001/81
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 SUKHDEEP SINGH(Self)
PB-12-005-048-001/453
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612005WL004775 Credited 19/09/2020  
18 SATNAM SINGH(Grandson)
PB-12-005-048-001/320
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004775 Credited 19/09/2020  
Daily Attendence1818180171616             
Category Amount Paid(In Rs.)
Amount Paid SC 19199
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27089
Average Per labour 1504.9445
Total man days : 103