Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 09:52:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5021 Date From : 02/11/2021    Date To : 08/11/2021 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 POHLA SINGH(Self)
PB-12-005-048-001/183
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004403 Credited 01/12/2021  
2 BALJEET KAUR(Self)
PB-12-005-048-001/101
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOT2056 2612005WL004403 Credited 01/12/2021  
3 SUKHDEEP KAUR(Daughter)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004403 Credited 01/12/2021  
4 MANJEET KAUR(Self)
PB-12-005-048-001/201
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL004403 Credited 01/12/2021  
5 SUKHJEET KAUR(Self)
PB-12-005-048-001/206
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT00F007 2612005WL004403 Credited 01/12/2021  
6 MUKHTIAR KAUR
PB-12-005-048-001/258
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004403 Credited 12/11/2021  
7 KHUSHPREET KAUR
PB-12-005-048-001/192
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004403 Credited 01/12/2021  
8 NAVDEEP KAUR
PB-12-005-048-001/182
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004403 Credited 01/12/2021  
9 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004403 Credited 12/11/2021  
10 AMANDEEP KAUR(Self)
PB-12-005-048-001/293
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004403 Credited 01/12/2021  
11 SANDEEP KAUR(Self)
PB-12-005-048-001/494
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004403 Credited 01/12/2021  
12 NAR SINGH(Husband)
PB-12-005-048-001/101
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004403 Credited 01/12/2021  
13 MALKIT SINGH(Father)
PB-12-005-048-001/53
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004403 Credited 01/12/2021  
14 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004403 Credited 01/12/2021  
15 TARSEM SINGH
PB-12-005-048-001/334
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004403 Credited 12/11/2021  
16 SANTOSH RANI(Sister)
PB-12-005-048-001/400
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004403 Credited 12/11/2021  
17 BILLU SINGH(Self)
PB-12-005-048-001/478
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004403 Credited 01/12/2021  
Daily Attendence1717170171714             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26631
Average Per labour 1566.5294
Total man days : 99