Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:36:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Muster Roll No. : 8549 Date From : 09/12/2020    Date To : 15/12/2020 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 MANDEEP KAUR(Wife)
PB-12-005-048-001/199
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008931 Credited 01/01/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-048-001/85
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008931 Credited 01/01/2021  
3 VEERPAL KAUR(Self)
PB-12-005-048-001/214
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOT2056 2612005WL008931 Credited 02/01/2021  
4 PARAMJEET KAUR(Self)
PB-12-005-048-001/216
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOT2056 2612005WL008931 Credited 02/01/2021  
5 IQBAL KAUR
PB-12-005-048-001/164
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOT2056 2612005WL008931 Credited 02/01/2021  
6 RAJPREET KAUR
PB-12-005-048-001/166
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOT2056 2612005WL008931 Credited 02/01/2021  
7 KARAMJIT KAUR(Wife)
PB-12-005-048-001/58
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008931 Credited 01/01/2021  
8 SUKHWINDER KAUR(Wife)
PB-12-005-048-001/247
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008931 Credited 01/01/2021  
9 BALJEET SINGH(Husband)
PB-12-005-048-001/116
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008931 Credited 01/01/2021  
10 DALJEET KAUR(Daughter)
PB-12-005-048-001/112
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008931 Credited 01/01/2021  
11 PARAMJEET KAUR(Self)
PB-12-005-048-001/196-A
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008931 Credited 01/01/2021  
12 SUKHDEEP KAUR
PB-12-005-048-001/356
OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008931 Credited 01/01/2021  
13 PARAMJEET KAUR
PB-12-005-048-001/167
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL012717 Credited 30/04/2021  
14 BILLU SINGH(Self)
PB-12-005-048-001/478
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008931 Credited 02/01/2021  
Daily Attendence141401414140             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18410
Average Per labour 1315
Total man days : 70