Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 02:44:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 7215 Date From : 29/10/2020    Date To : 04/11/2020 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 RANJEET KAUR(Self)
PB-12-005-048-001/190-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007532 Credited 10/11/2020  
2 NINDER SINGH
PB-12-005-048-001/252
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007532 Credited 10/11/2020  
3 SUKHDEV SINGH(Self)
PB-12-005-048-001/477
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007532 Credited 10/11/2020  
4 PARMINDER KAUR(Wife)
PB-12-005-048-001/71
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007532 Credited 10/11/2020  
5 SWRNA(Self)
PB-12-005-048-001/327
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL007532 Credited 10/11/2020  
6 MANJEET KAUR(Wife)
PB-12-005-048-001/203
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007532 Credited 10/11/2020  
7 JASPREET KAUR(Wife)
PB-12-005-048-001/13
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOT2056 2612005WL007532 Credited 10/11/2020  
8 SURJIT KAUR(Self)
PB-12-005-048-001/307
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007532 Credited 10/11/2020  
9 GURCHARAN SINGH(Self)
PB-12-005-048-001/170-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612005WL007532 Credited 10/11/2020  
10 HARPAL SINGH(Self)
PB-12-005-048-001/54
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL007532 Credited 10/11/2020  
11 VEERPAL KAUR(Wife)
PB-12-005-048-001/99
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007532 Credited 10/11/2020  
12 MALKIT SINGH(Father)
PB-12-005-048-001/53
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007532 Credited 10/11/2020  
13 SUKHDEV KAUR(Mother)
PB-12-005-048-001/53
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007532 Credited 10/11/2020  
14 AMARJEET KAUR(Wife)
PB-12-005-048-001/479
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007532 Credited 10/11/2020  
15 GURMEET KAUR(Wife)
PB-12-005-048-001/321
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007532 Credited 10/11/2020  
16 MANPREET KAUR(Self)
PB-12-005-048-001/464
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007532 Credited 10/11/2020  
17 BILLU SINGH(Self)
PB-12-005-048-001/478
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007532 Credited 10/11/2020  
Daily Attendence170171717170             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 1315
Total man days : 85