Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:19:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8882 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  170

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 GURDEV SINGH(Self)
PB-12-005-019-001/38
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 02/01/2021  
2 Nasib Kaur(Wife)
PB-12-005-019-001/214
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 02/01/2021  
3 PARAMJIT SINGH(Self)
PB-12-005-019-001/76
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 02/01/2021  
4 GIAN KAUR
PB-12-005-019-001/80
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009385 Credited 01/01/2021  
5 Bhagwan Kaur(Self)
PB-12-005-019-001/212
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009385 Credited 02/01/2021  
6 MAMKORI(Wife)
PB-12-005-019-001/43
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009385 Credited 02/01/2021  
7 HARDEV KAUR
PB-12-005-019-001/46
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
8 RAJ KAUR
PB-12-005-019-001/47
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
9 PARMJIT KAUR(Wife)
PB-12-005-019-001/56
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
10 PIYARA SINGH(Self)
PB-12-005-019-001/61
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
11 VEERPAL KAUR(Wife)
PB-12-005-019-001/61
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
12 BHAJAN KAUR(Wife)
PB-12-005-019-001/63
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
13 HARBANS KAUR(Wife)
PB-12-005-019-001/64
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
14 MUNSHI SINGH(Self)
PB-12-005-019-001/68
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
15 PARWINDER KAUR(Wife)
PB-12-005-019-001/71
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
16 RAJ KAUR(Wife)
PB-12-005-019-001/91
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 01/01/2021  
17 CHINTO KAUR
PB-12-005-019-001/92
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 01/01/2021  
18 GURMAIL SINGH(Self)
PB-12-005-019-001/97
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 01/01/2021  
19 PARVINDER KAUR(Wife)
PB-12-005-019-001/28
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
20 JASMANDAR SINGH(Self)
PB-12-005-019-001/73
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009385 Credited 01/01/2021  
21 SARBJEET SINGH(Self)
PB-12-005-019-001/25
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009385 Credited 01/01/2021  
22 Sukhpreet Kaur(Wife)
PB-12-005-019-001/205
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL009385 Credited 01/01/2021  
Daily Attendence0222221191515             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1362.8182
Total man days : 114