Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:48:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5082 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 KULWINDER KAUR(Self)
PB-12-005-048-001/317
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  
2 BALJEET KAUR(Self)
PB-12-005-048-001/333
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 SUKHDEV SINGH(Self)
PB-12-005-048-001/337
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 IDBI BANKFARIDKOTIBKL0000395 2612005WL001850 Credited 13/04/2018  
4 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001850 Credited 13/04/2018  
5 BALJINDER KAUR(Self)
PB-12-005-048-001/56
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT00F007 2612005WL001850 Credited 13/04/2018  
6 KULWINDER KAUR(Wife)
PB-12-005-048-001/85
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001850 Credited 13/04/2018  
7 MALKEET KAUR(Self)
PB-12-005-048-001/97
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 SUKHCHAIN KAUR(Self)
PB-12-005-048-001/78
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL001850 Credited 13/04/2018  
9 GURJIT KAUR(Wife)
PB-12-005-048-001/93
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 SUKHDEV SINGH(Self)
PB-12-005-048-001/68-A
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  
11 RAJINDER KAUR(Wife)
PB-12-005-048-001/319
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  
12 GAGANDEEP KAUR(Self)
PB-12-005-048-001/328
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  
13 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/69
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  
14 HAJARA SINGH(Self)
PB-12-005-048-001/326
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 GIAN KAUR(Wife)
PB-12-005-048-001/68-A
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  
16 SUKHJIT KAUR(Wife)
PB-12-005-048-001/64
SC 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  
17 SUKHDEV KAUR(Mother)
PB-12-005-048-001/53
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 SUKHJIT KAUR(Wife)
PB-12-005-048-001/84
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 LAKHWINDER KAUR(Wife)
PB-12-005-048-001/323
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 Attendence19191919191918             
Category Amount Paid(In Rs.)
Amount Paid SC 29125
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30756
Average Per labour 1618.7368
Total man days : 132