Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:37:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5672 Date From : 08/09/2020    Date To : 14/09/2020 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 SANDEEP KAUR(Wife)
PB-12-005-048-001/453
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612005WL005406 Credited 25/09/2020  
2 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 2612005WL005406 Credited 25/09/2020  
3 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 2612005WL005406 Credited 25/09/2020  
4 SUBA SINGH(Self)
PB-12-005-048-001/443
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL005406 Credited 28/09/2020  
5 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 2612005WL005406 Credited 28/09/2020  
6 LAVPREET KAUR(Self)
PB-12-005-048-001/212
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005406 Credited 25/09/2020  
7 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 2612005WL005406 Credited 25/09/2020  
8 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 2612005WL005406 Credited 25/09/2020  
9 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 2612005WL005406 Credited 25/09/2020  
10 NEK SINGH(Husband)
PB-12-005-048-001/115
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005406 Credited 25/09/2020  
11 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 2612005WL005406 Credited 25/09/2020  
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 2612005WL005406 Credited 25/09/2020  
13 BIKKER SINGH
PB-12-005-048-001/356
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005406 Credited 25/09/2020  
14 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 2612005WL005406 Credited 25/09/2020  
15 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 2612005WL005406 Credited 28/09/2020  
Daily Attendence1515150151512             
Category Amount Paid(In Rs.)
Amount Paid SC 16569
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1525.4
Total man days : 87