Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:04:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5080 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 BALDEV SINGH(Self)
PB-12-005-048-001/244
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 ANDHRA BANKFaridkotANDB0002224 2612005WL001850 Credited 13/04/2018  
2 CHARANJIT LAL(Self)
PB-12-005-048-001/198
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  
3 JOTTI(Wife)
PB-12-005-048-001/198
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001850 Credited 13/04/2018  
4 MANJINDER KAUR(Wife)
PB-12-005-048-001/21-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  
5 PARKASH KAUR
PB-12-005-048-001/200
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 CHARANJIT SINGH(Self)
PB-12-005-048-001/24
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 ajaib singh(Self)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
8 Bholo kaur(Wife)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
9 VEERPAL KAUR(Self)
PB-12-005-048-001/214
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 PARAMJEET KAUR(Self)
PB-12-005-048-001/216
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
11 GULAB KAUR
PB-12-005-048-001/225
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
12 MANJEET KAUR(Wife)
PB-12-005-048-001/203
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
13 MANJEET KAUR(Self)
PB-12-005-048-001/201
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 SARABJEET KAUR(Self)
PB-12-005-048-001/210
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
15 JASVIR KAUR(Self)
PB-12-005-048-001/205
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
16 Karamjit kaur
PB-12-005-048-001/227
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F00 2612005WL001850 Credited 13/04/2018  
17 Gurnam singh(Brother)
PB-12-005-048-001/194
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 KULWANT KAUR(Wife)
PB-12-005-048-001/244
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
19 JASPAL KAUR(Self)
PB-12-005-048-001/217
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 MALTI(Wife)
PB-12-005-048-001/204
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  
21 MANPREET KAUR(Self)
PB-12-005-048-001/229
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  
22 MAJOR SINGH(Husband)
PB-12-005-048-001/208
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  
23 CHAND SINGH(Self)
PB-12-005-048-001/197
OTHER 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  
24 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-048-001/248
OTHER 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 HARPAL SINGH(Self)
PB-12-005-048-001/242
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 Attendence25252525252522             
Category Amount Paid(In Rs.)
Amount Paid SC 27494
Amount Paid ST 0
Amount Paid Other 12582


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40076
Average Per labour 1603.04
Total man days : 172