Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:33:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5636 Date From : 04/03/2018    Date To : 09/03/2018 Sanction No. : sdo    Sanction Date : 12/04/2017
Work Code : 2612005048/RC/64097 Work Name : earth work on road
     

Measurement Book Detail
MB NO.  1150        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MANJINDER KAUR(Wife)
PB-12-005-048-001/21-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
2 PARKASH KAUR
PB-12-005-048-001/200
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOT2056 2612005WL002414 Credited 13/04/2018  
3 INDERJEET KAUR
PB-12-005-048-001/250
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
4 Bholo kaur(Wife)
PB-12-005-048-001/233
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
5 JAGJIT KAUR(Self)
PB-12-005-048-001/213
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL002414 Credited 13/04/2018  
6 VEERPAL KAUR(Self)
PB-12-005-048-001/214
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL002414 Credited 13/04/2018  
7 PARAMJEET KAUR(Self)
PB-12-005-048-001/216
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL002414 Credited 13/04/2018  
8 GULAB KAUR
PB-12-005-048-001/225
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
9 SUKHMANDER KAUR(Self)
PB-12-005-048-001/221-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
10 MANJEET KAUR(Self)
PB-12-005-048-001/201
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL002414 Credited 13/04/2018  
11 SARABJEET KAUR(Self)
PB-12-005-048-001/210
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL002414 Credited 13/04/2018  
12 Jasvir kaur
PB-12-005-048-001/228
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F00 2612005WL002414 Credited 13/04/2018  
13 bhinder singh(Husband)
PB-12-005-048-001/201
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
14 Karamjit kaur
PB-12-005-048-001/227
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F00 2612005WL002414 Credited 13/04/2018  
15 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A A A 0 233 0 0 0 0 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414  
16 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
17 MAHINDER KAUR
PB-12-005-048-001/251
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
18 Jasmail kaur(Self)
PB-12-005-048-001/238
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
19 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
20 SUKHJEET KAUR(Wife)
PB-12-005-048-001/22
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
21 JASPAL KAUR(Self)
PB-12-005-048-001/217
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
22 RANI KAUR(Self)
PB-12-005-048-001/230
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002414 Credited 13/04/2018  
23 MANPREET KAUR(Self)
PB-12-005-048-001/229
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002414 Credited 13/04/2018  
24 MAJOR SINGH(Husband)
PB-12-005-048-001/208
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002414 Credited 13/04/2018  
25 MITHU SINGH(Self)
PB-12-005-048-001/23
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004294 Credited 01/05/2021  
Daily Attendence242424232322             
Category Amount Paid(In Rs.)
Amount Paid SC 20038
Amount Paid ST 0
Amount Paid Other 12582


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32620
Average Per labour 1304.8
Total man days : 140