Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:10:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1171 Date From : 23/06/2018    Date To : 29/06/2018 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.  2668        Page NO.  22

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 Jagjeet Singh(Husband)
PB-12-005-019-001/137
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000938 Credited 01/09/2018  
2 BALWINDER SINGH(Self)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
3 MANJIT KAUR(Wife)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
4 SHAM KAUR
PB-12-005-019-001/142
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
5 BHAJAN KAUR
PB-12-005-019-001/124
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
6 CHINDERPAL SINGH(Self)
PB-12-005-019-001/129
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
7 SURJIT KAUR
PB-12-005-019-001/130
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
8 AMARJIT SINGH
PB-12-005-019-001/133
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
9 KULDEEP KAUR
PB-12-005-019-001/137
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
10 ROSHAN SINGH(Self)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000938 Credited 01/09/2018  
11 SONIA(Wife)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000938 Credited 01/09/2018  
12 CHARANJIT KAUR
PB-12-005-019-001/133
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000938 Credited 01/09/2018  
13 GURJANT SINGH(Self)
PB-12-005-019-001/123
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000938 Credited 01/09/2018  
Daily Attendence1313139932             
Category Amount Paid(In Rs.)
Amount Paid SC 13680
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14880
Average Per labour 1144.6154
Total man days : 62