Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 11:27:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 8384 Date From : 26/02/2022    Date To : 04/03/2022 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.  48        Page NO.  81

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 KULWINDER KAUR(Self)
PB-12-005-048-001/317
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007832 Credited 30/03/2022  
2 MANJINDER KAUR(Wife)
PB-12-005-048-001/21-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007832 Credited 30/03/2022  
3 GURDEV KAUR(Wife)
PB-12-005-048-001/134
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOT2056 2612005WL007832 Credited 30/03/2022  
4 LAVPREET KAUR(Self)
PB-12-005-048-001/212
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007832 Credited 30/03/2022  
5 MANPREET KAUR(Wife)
PB-12-005-048-001/246
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007832 Credited 10/03/2022  
6 HARPAL SINGH(Self)
PB-12-005-048-001/54
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL007832 Credited 30/03/2022  
7 MANPREET KAUR(Wife)
PB-12-005-048-001/174-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007832 Credited 30/03/2022  
8 KULWINDER KAUR(Mother)
PB-12-005-048-001/18
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007832 Credited 30/03/2022  
9 JAGJEET SINGH(Son)
PB-12-005-048-001/495
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007832 Credited 30/03/2022  
10 PARMINDER KAUR(Self)
PB-12-005-048-001/498
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007832 Credited 30/03/2022  
Daily Attendence101010101080             
Category Amount Paid(In Rs.)
Amount Paid SC 13988
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15602
Average Per labour 1560.2
Total man days : 58