Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 11:27:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 7291 Date From : 07/01/2022    Date To : 13/01/2022 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.  65

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 MALKEET SINGH(Self)
PB-12-005-048-001/290
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006682 Credited 20/01/2022  
2 MANJEET KAUR(Wife)
PB-12-005-048-001/290
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006682 Credited 20/01/2022  
3 NINDER SINGH
PB-12-005-048-001/252
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006682 Credited 05/02/2022  
4 KULWINDER SINGH(Self)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL006682 Credited 05/02/2022  
5 MALKIT KAUR(Self)
PB-12-005-048-001/495
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL006682 Credited 20/01/2022  
6 SHINDER PAL KAUR(Self)
PB-12-005-048-001/115
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006682 Credited 20/01/2022  
7 Karamjit kaur
PB-12-005-048-001/227
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F00 2612005WL006682 Credited 05/02/2022  
8 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006682 Credited 05/02/2022  
9 BINDER KAUR(Wife)
PB-12-005-048-001/501
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL006682 Credited 20/01/2022  
10 NEK SINGH(Husband)
PB-12-005-048-001/115
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006682 Credited 20/01/2022  
11 PARAMJEET KAUR(Self)
PB-12-005-048-001/196-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006682 Credited 20/01/2022  
Daily Attendence0111111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 1614
Total man days : 66