Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:01:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1041 Date From : 06/06/2018    Date To : 12/06/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  1236        Page NO.  18

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 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000548 Credited 28/06/2018  
2 PARKASH KAUR(Self)
PB-12-005-001-001/160
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
3 Karamjeet Kaur(Self)
PB-12-005-001-001/161-A
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
4 Paramjit Kaur(Wife)
PB-12-005-001-001/164
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
5 Sukhjinder Kaur(Self)
PB-12-005-001-001/148-A
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
6 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
7 Paramjit Kaur(Wife)
PB-12-005-001-001/174
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
8 Gurmeet Kaur
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
9 Mahinder Singh(Self)
PB-12-005-001-001/179
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
10 Munshi Singh(Self)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
11 HARJINDER KAUR(Self)
PB-12-005-001-001/191
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
12 SUKHPREET KAUR(Self)
PB-12-005-001-001/194
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
13 RANJEET KAUR(Self)
PB-12-005-001-001/195
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
14 KULDEEP KAUR(Wife)
PB-12-005-001-001/197
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000548 Credited 28/06/2018  
15 Lashmi(Daughter)
PB-12-005-001-001/145
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000548 Credited 28/06/2018  
16 Mandeep Kaur(Daughter)
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000548 Credited 28/06/2018  
17 NEELAM KAUR(Daughter)
PB-12-005-001-001/164
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000548 Credited 28/06/2018  
Daily Attendence1715100000             
Category Amount Paid(In Rs.)
Amount Paid SC 8880
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 592.9412
Total man days : 42