Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:18:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4850 Date From : 15/12/2017    Date To : 21/12/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 Parmjit Kaur(Self)
PB-12-005-019-001/194
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001636 Credited 12/04/2018  
2 Gurcharan Singh(Self)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
3 Raj Rani(Wife)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001636 Credited 12/04/2018  
4 Gurcharan Singh(Self)
PB-12-005-019-001/197
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
5 Naseeb Kaur(Wife)
PB-12-005-019-001/197
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
6 Malkeet Singh(Self)
PB-12-005-019-001/198
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
7 Rani Kaur(Wife)
PB-12-005-019-001/198
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001636 Credited 12/04/2018  
8 Jaswinder Kaur(Self)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002821 Credited 18/07/2018  
9 Satwinder Kaur(Sister)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
10 Gurpartap Singh(Self)
PB-12-005-019-001/186
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001636 Credited 12/04/2018  
11 Veerpal Kaur(Wife)
PB-12-005-019-001/186
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001636 Credited 12/04/2018  
12 Paramjeet Kaur(Wife)
PB-12-005-019-001/185
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004286 Credited 01/05/2021  
13 Amandeep Kaur(Daughter)
PB-12-005-019-001/186
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKJODHPUR ROMANACNRB0002218 2612005WL001636 Credited 12/04/2018  
14 Kuldeep Kaur(Daughter)
PB-12-005-019-001/194
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL001636 Credited 12/04/2018  
15 Jasvir Kaur(Wife)
PB-12-005-019-001/182
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001636 Credited 12/04/2018  
16 Lachhman Singh(Self)
PB-12-005-019-001/185
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001636 Credited 12/04/2018  
17 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001636 Credited 12/04/2018  
18 Anjali Kaur(Wife)
PB-12-005-019-001/188
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001636 Credited 12/04/2018  
19 Rajwinder(Son)
PB-12-005-019-001/189
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001636 Credited 12/04/2018  
20 Ashok(Self)
PB-12-005-019-001/189
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL001636 Credited 12/04/2018  
21 Shalinder Singh(Self)
PB-12-005-019-001/188
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001636 Credited 12/04/2018  
Daily Attendence2121212120200             
Category Amount Paid(In Rs.)
Amount Paid SC 8388
Amount Paid ST 0
Amount Paid Other 20504


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28892
Average Per labour 1375.8096
Total man days : 124