Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 11:20:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5472 Date From : 16/11/2021    Date To : 22/11/2021 Sanction No. : 2612005/2021-2022/22418/AS    Sanction Date : 30/09/2021
Work Code : 2612005048/RC/9989054669 Work Name : kacha rasra machaki mall singh 21-22
     

Measurement Book Detail
MB NO.  74        Page NO.  26

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 JASPREET KAUR(Wife)
PB-12-005-048-001/60
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004794 Credited 01/12/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-048-001/359
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004794 Credited 01/12/2021  
3 KARAMTEJ KAUR(Self)
PB-12-005-048-001/461
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004794 Credited 01/12/2021  
4 KULWINDER KAUR(Wife)
PB-12-005-048-001/85
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004794 Credited 01/12/2021  
5 GURDEV SINGH(Self)
PB-12-005-048-001/275
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004794 Credited 25/11/2021  
6 SUKHJIT KAUR(Wife)
PB-12-005-048-001/36
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004794 Credited 01/12/2021  
7 CHARANJEET KAUR
PB-12-005-048-001/263
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004794 Credited 25/11/2021  
8 BALVINDER KAUR
PB-12-005-048-001/340
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004794 Credited 25/11/2021  
9 AMANDEEP KAUR(Self)
PB-12-005-048-001/293
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004794 Credited 01/12/2021  
10 SWARNJEET KAUR(Self)
PB-12-005-048-001/335
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004794 Credited 25/11/2021  
11 SANDEEP KAUR(Self)
PB-12-005-048-001/494
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004794 Credited 01/12/2021  
12 KULWINDER SINGH(Self)
PB-12-005-048-001/64
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004794 Credited 01/12/2021  
13 JASPAL KAUR(Self)
PB-12-005-048-001/312
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004794 Credited 01/12/2021  
14 MANJEET KAUR(Self)
PB-12-005-048-001/279
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004794 Credited 25/11/2021  
15 HARPAL KAUR(Self)
PB-12-005-048-001/444
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004794 Credited 25/11/2021  
16 NASIB KAUR(Self)
PB-12-005-048-001/303
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004794 Credited 01/12/2021  
17 TARSEM SINGH
PB-12-005-048-001/334
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004794 Credited 25/11/2021  
18 SANTOSH RANI(Sister)
PB-12-005-048-001/400
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004794 Credited 25/11/2021  
19 SUKHWINDER KAUR(Self)
PB-12-005-048-001/423
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004794 Credited 25/11/2021  
Daily Attendence1919190191811             
Category Amount Paid(In Rs.)
Amount Paid SC 14257
Amount Paid ST 0
Amount Paid Other 13988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28245
Average Per labour 1486.579
Total man days : 105