Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:14:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1164 Date From : 10/09/2015    Date To : 16/09/2015 Sanction No. : f73    Sanction Date : 05/04/2015
Work Code : 2612005019/LD/18614 Work Name : School land levelingh
     

Measurement Book Detail
MB NO.  3175        Page NO.  6

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 P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000600 Credited 20/04/2016  
2 KARAMJIT KAUR(Wife)
PB-12-005-019-001/38
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000600 Credited 20/04/2016  
3 CHANAN SINGH(Self)
PB-12-005-019-001/34
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000600 Credited 18/04/2016  
4 AJMER KAUR(Wife)
PB-12-005-019-001/34
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000600 Credited 18/04/2016  
5 MAHKHAN SINGH(Self)
PB-12-005-019-001/37
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000600 Credited 28/01/2016  
6 BALVIR KAUR(Wife)
PB-12-005-019-001/37
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000600 Credited 28/01/2016  
7 JASWINDER KAUR(Wife)
PB-12-005-019-001/143
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001503 Credited 24/08/2016  
8 BALWINDER SINGH(Self)
PB-12-005-019-001/146
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000600 Credited 28/01/2016  
9 PAL KAUR(Wife)
PB-12-005-019-001/146
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000600 Credited 28/01/2016  
10 BALWINDER SINGH(Self)
PB-12-005-019-001/149
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000600 Credited 18/04/2016  
11 ROOP SINGH(Self)
PB-12-005-019-001/28
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000600 Credited 28/01/2016  
12 PARVINDER KAUR(Wife)
PB-12-005-019-001/28
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001503 Credited 24/08/2016  
13 KULWINDER KAUR(Wife)
PB-12-005-019-001/29
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000600 Credited 28/01/2016  
14 HARDEV KAUR
PB-12-005-019-001/46
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000600 Credited 18/04/2016  
15 RAJ KAUR
PB-12-005-019-001/47
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000600 Credited 18/04/2016  
Daily Attendence81387000             
Category Amount Paid(In Rs.)
Amount Paid SC 6720
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 504
Total man days : 36