Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 10:34:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 6282 Date From : 08/12/2021    Date To : 14/12/2021 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.  41        Page NO.  40

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 NINDER SINGH
PB-12-005-048-001/252
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005625 Credited 05/02/2022  
2 LABH SINGH(Self)
PB-12-005-048-001/26
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005625 Credited 18/12/2021  
3 KARAMTEJ KAUR(Self)
PB-12-005-048-001/461
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005625 Credited 18/12/2021  
4 RAJANDEEP KAUR(Wife)
PB-12-005-048-001/488
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005625 Credited 05/02/2022  
5 LAL SINGH(Self)
PB-12-005-048-001/15
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL005625 Credited 18/12/2021  
6 GURDEV KAUR(Wife)
PB-12-005-048-001/134
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL005625 Credited 18/12/2021  
7 KULWINDER KAUR
PB-12-005-048-001/168
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT00F007 2612005WL005625 Credited 18/12/2021  
8 SUKHJEET KAUR(Self)
PB-12-005-048-001/206
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT00F007 2612005WL005625 Credited 18/12/2021  
9 JASPAL KAUR(Self)
PB-12-005-048-001/217
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005625 Credited 18/12/2021  
10 SARABJEET KAUR(Self)
PB-12-005-048-001/284
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005625 Credited 05/02/2022  
11 MANJEET KAUR(Self)
PB-12-005-048-001/279
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL005625 Credited 05/02/2022  
12 KIRANDEEP KAUR(Wife)
PB-12-005-048-001/110
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005625 Credited 18/12/2021  
13 AMANDEEP KAUR(Wife)
PB-12-005-048-001/324
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005625 Credited 18/12/2021  
14 SIMARJEET KAUR(Self)
PB-12-005-048-001/493
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005625 Credited 18/12/2021  
15 BILLU SINGH(Self)
PB-12-005-048-001/478
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005625 Credited 18/12/2021  
16 SUKHJIT KAUR(Wife)
PB-12-005-048-001/26
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005625 Credited 18/12/2021  
Daily Attendence1616160161610             
Category Amount Paid(In Rs.)
Amount Paid SC 18561
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24210
Average Per labour 1513.125
Total man days : 90