Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:04:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5081 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 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
2 GURDEV SINGH(Self)
PB-12-005-048-001/275
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
3 SURJEET KAUR
PB-12-005-048-001/255
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
4 GURCHARAN SINGH(Self)
PB-12-005-048-001/298
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 GURJEET KAUR
PB-12-005-048-001/253
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
6 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
7 CHARANJEET KAUR
PB-12-005-048-001/263
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
8 MAHINDER KAUR
PB-12-005-048-001/251
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 NASIB KAUR(Wife)
PB-12-005-048-001/314
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
10 NASIB KAUR(Wife)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
11 PARVEEN KAUR(Wife)
PB-12-005-048-001/306
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
12 SURJIT KAUR(Self)
PB-12-005-048-001/307
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 SADHA SINGH(Self)
PB-12-005-048-001/260
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  
14 JAGDEV SINGH(Father)
PB-12-005-048-001/3
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  
15 JASVEER SINGH(Husband)
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001850 Credited 13/04/2018  
16 DHARAM SINGH(Self)
PB-12-005-048-001/271
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001850 Credited 13/04/2018  
17 BALDEV SINGH(Self)
PB-12-005-048-001/30
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  
18 GURJANT SINGH(Self)
PB-12-005-048-001/272
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  
19 KULWANT KAUR(Wife)
PB-12-005-048-001/271
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  
20 KULDEEP KAUR
PB-12-005-048-001/266
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  
21 KUNDA SINGH(Son)
PB-12-005-048-001/29
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 VEERPAL KAUR
PB-12-005-048-001/273
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001850 Credited 13/04/2018  
23 ANGREJ KAUR(Daughter-in-Law)
PB-12-005-048-001/29
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  
24 MANPREET KAUR(Self)
PB-12-005-048-001/302
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 BALJIT KAUR(Mother)
PB-12-005-048-001/3
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  
Daily Attendence25252525252521             
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 22368


Attendence Taken by (Signature)



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