Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 03:38:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5318 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 SUKHDEEP KAUR(Self)
PB-12-005-048-001/448
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A A A A 0 263 0 0 0 0     2612005WL005020  
2 BIKKER SINGH(Husband)
PB-12-005-048-001/448
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A A A A 0 263 0 0 0 0     2612005WL005020  
3 SANDEEP KAUR(Wife)
PB-12-005-048-001/453
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612005WL005020 Credited 28/09/2020  
4 MAYA KAUR(Self)
PB-12-005-048-001/472
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL005020 Credited 28/09/2020  
5 GURDARSHAN SINGH(Self)
PB-12-005-048-001/71
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL005020 Credited 28/09/2020  
6 VEERPAL KAUR(Self)
PB-12-005-048-001/471
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL005020 Credited 29/09/2020  
7 MAGH SINGH(Self)
PB-12-005-048-001/360
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  
8 PARMINDER KAUR(Wife)
PB-12-005-048-001/71
SC 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  
9 MANJIT KAUR(Self)
PB-12-005-048-001/63
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005020 Credited 28/09/2020  
10 Balwinder singh(Self)
PB-12-005-048-001/416
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612005WL005020 Credited 28/09/2020  
11 GURJANT SINGH(Self)
PB-12-005-048-001/436
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  
12 MALKIT SINGH(Father)
PB-12-005-048-001/53
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  
13 ASHA RANI
PB-12-005-048-001/463
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  
14 ANGREJ KAUR(Self)
PB-12-005-048-001/81
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  
15 SUKHDEEP SINGH(Self)
PB-12-005-048-001/453
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612005WL005020 Credited 28/09/2020  
16 MANPREET KAUR(Self)
PB-12-005-048-001/464
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005020 Credited 28/09/2020  
17 BILLU SINGH(Self)
PB-12-005-048-001/478
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 Attendence1515150151515             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1392.3529
Total man days : 90