Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:38:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 7429 Date From : 05/11/2020    Date To : 11/11/2020 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 MALKEET SINGH(Self)
PB-12-005-048-001/290
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007680 Credited 02/12/2020  
2 MANJEET KAUR(Wife)
PB-12-005-048-001/290
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007680 Credited 02/12/2020  
3 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 2612005WL007680 Credited 02/12/2020  
4 MAYA KAUR(Self)
PB-12-005-048-001/472
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL007680 Credited 01/12/2020  
5 KULWANT KAUR(Wife)
PB-12-005-048-001/120
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL007680 Credited 01/12/2020  
6 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 2612005WL007680 Credited 01/12/2020  
7 Sukhjit Kaur(Self)
PB-12-005-048-001/117
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOT2056 2612005WL007680 Credited 01/12/2020  
8 SUKHDEEP KAUR(Daughter)
PB-12-005-048-001/165
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOT2056 2612005WL007680 Credited 01/12/2020  
9 SATBiR KAUR(Granddaughter)
PB-12-005-048-001/186
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007680 Credited 02/12/2020  
10 GURPREET KAUR(Wife)
PB-12-005-048-001/46
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007680 Credited 01/12/2020  
11 MANDEEP KAUR
PB-12-005-048-001/257
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007680 Credited 02/12/2020  
12 KHUSHPREET KAUR
PB-12-005-048-001/192
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007680 Credited 01/12/2020  
13 NAVDEEP KAUR
PB-12-005-048-001/182
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007680 Credited 02/12/2020  
14 BALJEET SINGH(Husband)
PB-12-005-048-001/116
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007680 Credited 01/12/2020  
15 RAJVEER KAUR(Wife)
PB-12-005-048-001/291
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007680 Credited 01/12/2020  
16 SUKHDEV SINGH(Self)
PB-12-005-048-001/346
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007680 Credited 02/12/2020  
17 MANPREET KAUR(Self)
PB-12-005-048-001/286
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007680 Credited 01/12/2020  
18 SARBJEET KAUR(Wife)
PB-12-005-048-001/28
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007680 Credited 02/12/2020  
19 HARPAL SINGH(Self)
PB-12-005-048-001/242
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007680 Credited 02/12/2020  
20 MANDEEP KAUR(Self)
PB-12-005-048-001/119
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007680 Credited 01/12/2020  
21 GURMEL KAUR(Self)
PB-12-005-048-001/310
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007680 Credited 01/12/2020  
22 AMANDEEP KAUR(Self)
PB-12-005-048-001/450
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007680 Credited 02/12/2020  
23 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 2612005WL007680 Credited 01/12/2020  
24 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 2612005WL007680 Credited 02/12/2020  
25 RANJEET SINGH(Self)
PB-12-005-048-001/424
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007680 Credited 02/12/2020  
Daily Attendence250252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32875
Average Per labour 1315
Total man days : 125