Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:20:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 5761 Date From : 11/03/2018    Date To : 17/03/2018 Sanction No. : sdo    Sanction Date : 12/04/2017
Work Code : 2612005048/RC/64097 Work Name : earth work on road
     

Measurement Book Detail
MB NO.  1240        Page NO.  16

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 SUKHDEV KAUR
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P A A 4 233 932 0 0 932     2612005WL002631 Credited 13/04/2018  
2 JASWINDER KAUR(Wife)
PB-12-005-048-001/183
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002631 Credited 13/04/2018  
3 CHARANJIT KAUR(Self)
PB-12-005-048-001/185
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL002631 Credited 13/04/2018  
4 HARBANS KAUR
PB-12-005-048-001/180
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT2056 2612005WL002631 Credited 13/04/2018  
5 JASPAL KAUR(Self)
PB-12-005-048-001/181
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL002631 Credited 13/04/2018  
6 RAJWINDER KAUR(Wife)
PB-12-005-048-001/169
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL002631 Credited 13/04/2018  
7 BALVER KAUR
PB-12-005-048-001/173
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL002631 Credited 13/04/2018  
8 RAJPREET KAUR
PB-12-005-048-001/166
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL002631 Credited 13/04/2018  
9 RAJ KAUR
PB-12-005-048-001/162
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOT2056 2612005WL002631 Credited 13/04/2018  
10 KULWINDER KAUR
PB-12-005-048-001/168
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOT00F007 2612005WL002631 Credited 13/04/2018  
11 KARAMJEET KAUR
PB-12-005-048-001/178
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002631 Credited 13/04/2018  
12 GURMAIL SINGH(Husband)
PB-12-005-048-001/167
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002631 Credited 13/04/2018  
13 balwinder kaur
PB-12-005-048-001/179
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002631 Credited 13/04/2018  
Daily Attendence11121213131211             
Category Amount Paid(In Rs.)
Amount Paid SC 18407
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19572
Average Per labour 1505.5385
Total man days : 84