Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 03:16:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1173 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 BALJIT KAUR(Wife)
PB-12-005-019-001/165
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
2 AMANDEEP KAUR(Self)
PB-12-005-019-001/180
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
3 MAGHAR SINGH(Self)
PB-12-005-019-001/165
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
4 Gurcharan Singh(Husband)
PB-12-005-019-001/183
OTHER 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  
5 Manjeet kaur(Wife)
PB-12-005-019-001/183
OTHER 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  
6 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER 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  
7 JAGTAR SINGH(Self)
PB-12-005-019-001/163
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  
8 KARMJEETN KAUR(Wife)
PB-12-005-019-001/163
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  
9 JAGSIR SINGH(Self)
PB-12-005-019-001/164
OTHER 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  
10 JAGSIR KAUR(Wife)
PB-12-005-019-001/164
OTHER 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  
11 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000938 Credited 01/09/2018  
12 Veer Singh(Self)
PB-12-005-019-001/176
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000938 Credited 01/09/2018  
13 Naseeb Kaur(Wife)
PB-12-005-019-001/176
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000938 Credited 01/09/2018  
Daily Attendence1312128833             
Category Amount Paid(In Rs.)
Amount Paid SC 960
Amount Paid ST 0
Amount Paid Other 13200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14160
Average Per labour 1089.2307
Total man days : 59