Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 05:04:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5079 Date From : 16/01/2018    Date To : 22/01/2018 Sanction No. : sdo    Sanction Date : 12/04/2017
Work Code : 2612005048/RC/64097 Work Name : earth work on road
     

Measurement Book Detail
MB NO.  1635        Page NO.  18

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 SUKHDEV KAUR
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631     2612005WL001850 Credited 13/04/2018  
2 JASWINDER KAUR(Wife)
PB-12-005-048-001/183
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001850 Credited 13/04/2018  
3 RANJEET KAUR(Self)
PB-12-005-048-001/190-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001850 Credited 13/04/2018  
4 JOGINDER KAUR(Wife)
PB-12-005-048-001/154-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001850 Credited 13/04/2018  
5 CHARANJIT KAUR(Self)
PB-12-005-048-001/185
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
6 JARNAIL KAUR(Daughter)
PB-12-005-048-001/187
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
7 RAJWINDER KAUR(Wife)
PB-12-005-048-001/169
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
8 SUKHDEV KAUR(Wife)
PB-12-005-048-001/188
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
9 HARBANS KAUR
PB-12-005-048-001/180
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
10 MALKIT KAUR(Wife)
PB-12-005-048-001/19
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
11 LAL SINGH(Self)
PB-12-005-048-001/15
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
12 MANGAL SINGH(Self)
PB-12-005-048-001/152
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
13 SATVEER KAUR
PB-12-005-048-001/156
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
14 PARDEEP KAUR(Wife)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
15 JASPREET KAUR
PB-12-005-048-001/157
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT00F007 2612005WL001850 Credited 13/04/2018  
16 RAJ KAUR
PB-12-005-048-001/162
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
17 KHUSHPREET KAUR
PB-12-005-048-001/192
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
18 GURMAIL SINGH(Husband)
PB-12-005-048-001/167
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
19 VEERPAL KAUR(Wife)
PB-12-005-048-001/177-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
20 SHINDER SINGH(Self)
PB-12-005-048-001/171
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001850 Credited 13/04/2018  
21 MALKIT SINGH(Self)
PB-12-005-048-001/19
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001850 Credited 13/04/2018  
22 AATMA SINGH(Self)
PB-12-005-048-001/188
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001850 Credited 13/04/2018  
23 GURDIT SINGH(Self)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001850 Credited 13/04/2018  
24 JASWINDER KAUR(Wife)
PB-12-005-048-001/158
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001850 Credited 13/04/2018  
25 JARNAIL KAUR(Wife)
PB-12-005-048-001/171
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001850 Credited 13/04/2018  
Daily Attendence25252525252521             
Category Amount Paid(In Rs.)
Amount Paid SC 39843
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39843
Average Per labour 1593.72
Total man days : 171