Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 11:16:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 6565 Date From : 16/12/2021    Date To : 22/12/2021 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.  51

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 A P P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL005940 Credited 05/02/2022  
2 LAVPREET KAUR(Self)
PB-12-005-048-001/212
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005940 Credited 29/12/2021  
3 GURDIT SINGH(Self)
PB-12-005-048-001/420
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005940 Credited 05/02/2022  
4 BIKKAR SINGH(Self)
PB-12-005-048-001/267
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005940 Credited 05/02/2022  
5 MANJEET KAUR(Self)
PB-12-005-048-001/279
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL005940 Credited 05/02/2022  
6 MAHINDER SINGH(Self)
PB-12-005-048-001/497
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005940 Credited 29/12/2021  
7 MUKHTIAR SINGH(Husband)
PB-12-005-048-001/349
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005940 Credited 05/02/2022  
8 BILLU SINGH(Self)
PB-12-005-048-001/478
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005940 Credited 29/12/2021  
Daily Attendence8088888             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1614
Total man days : 48