Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:39:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5317 Date From : 01/09/2020    Date To : 07/09/2020 Sanction No. : 2612005/2020-2021/21713/AS    Sanction Date : 31/07/2020
Work Code : 2612005048/WH/96130 Work Name : desilting of pond machki mall singh 20/21
     

Measurement Book Detail
MB NO.  67        Page NO.  12

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 RANJEET KAUR(Self)
PB-12-005-048-001/190-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005020 Credited 28/09/2020  
2 MALKEET SINGH(Self)
PB-12-005-048-001/290
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005020 Credited 28/09/2020  
3 KULWINDER KAUR(Self)
PB-12-005-048-001/317
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005020 Credited 28/09/2020  
4 JOGINDER KAUR(Wife)
PB-12-005-048-001/154-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010780 Credited 12/03/2021  
5 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005020 Credited 28/09/2020  
6 BABU SINGH(Grandson)
PB-12-005-048-001/277
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005020 Credited 28/09/2020  
7 BALJEET KAUR(Self)
PB-12-005-048-001/101
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL005020 Credited 28/09/2020  
8 CHARANJEET KAUR(Self)
PB-12-005-048-001/108
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOT2056 2612005WL005020 Credited 28/09/2020  
9 LAVPREET KAUR(Self)
PB-12-005-048-001/212
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
10 MUKHTIAR KAUR
PB-12-005-048-001/258
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
11 MANDEEP KAUR
PB-12-005-048-001/257
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
12 BALWINDER SINGH(Self)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
13 NASIB KAUR(Wife)
PB-12-005-048-001/262
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
14 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
15 SURJIT KAUR(Self)
PB-12-005-048-001/307
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
16 SUKHDEV SINGH(Self)
PB-12-005-048-001/346
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005020 Credited 28/09/2020  
17 SUKHJEET KAUR(Wife)
PB-12-005-048-001/234
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005020 Credited 28/09/2020  
18 BALJINDER KAUR(Wife)
PB-12-005-048-001/289
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005020 Credited 28/09/2020  
19 NEK SINGH(Husband)
PB-12-005-048-001/115
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005020 Credited 28/09/2020  
20 KAPOOR SINGH(Husband)
PB-12-005-048-001/103
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005020 Credited 28/09/2020  
21 SANDEEP KAUR(Wife)
PB-12-005-048-001/135
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL005020 Credited 28/09/2020  
22 VEERPAL KAUR(Wife)
PB-12-005-048-001/274
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005020 Credited 28/09/2020  
23 VEERPAL KAUR
PB-12-005-048-001/273
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005020 Credited 28/09/2020  
24 BINDER KAUR(Self)
PB-12-005-048-001/127
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005020 Credited 28/09/2020  
25 SATNAM SINGH(Grandson)
PB-12-005-048-001/320
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
Daily Attendence2525250252424             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 13676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38924
Average Per labour 1556.96
Total man days : 148