Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 10:00:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 6064 Date From : 01/12/2021    Date To : 07/12/2021 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.  32

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 RANI KAUR(Self)
PB-12-005-048-001/349
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL005383 Credited 14/12/2021  
2 BABU SINGH(Grandson)
PB-12-005-048-001/277
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005383 Credited 14/12/2021  
3 Sukhjit Kaur(Self)
PB-12-005-048-001/117
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL005383 Credited 14/12/2021  
4 GURDEV KAUR(Wife)
PB-12-005-048-001/134
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOT2056 2612005WL005383 Credited 14/12/2021  
5 PALWINDER SINGH(Son)
PB-12-005-048-001/349
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005383 Credited 14/12/2021  
6 Jasvir kaur
PB-12-005-048-001/228
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F00 2612005WL005383 Credited 14/12/2021  
7 BALDEV KAUR
PB-12-005-048-001/249
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005383 Credited 14/12/2021  
8 NAVDEEP KAUR
PB-12-005-048-001/182
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005383 Credited 14/12/2021  
9 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005383 Credited 14/12/2021  
10 BIKKAR SINGH(Self)
PB-12-005-048-001/267
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005383 Credited 14/12/2021  
11 AMARJEET KAUR(Wife)
PB-12-005-048-001/16-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005383 Credited 14/12/2021  
12 KIRANDEEP KAUR(Wife)
PB-12-005-048-001/110
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005383 Credited 14/12/2021  
13 NASIB KAUR(Self)
PB-12-005-048-001/303
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005383 Credited 14/12/2021  
14 AMANDEEP KAUR(Wife)
PB-12-005-048-001/324
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005383 Credited 14/12/2021  
15 BALJIT KAUR(Mother)
PB-12-005-048-001/3
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005383 Credited 14/12/2021  
16 MUKHTIAR SINGH(Husband)
PB-12-005-048-001/349
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005383 Credited 14/12/2021  
Daily Attendence1616016161614             
Category Amount Paid(In Rs.)
Amount Paid SC 12643
Amount Paid ST 0
Amount Paid Other 12643


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25286
Average Per labour 1580.375
Total man days : 94