Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 08:00:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 141 Date From : 05/04/2019    Date To : 11/04/2019 Sanction No. : F-5300    Sanction Date : 04/12/2018
Work Code : 2612005019/LD/9988985300 Work Name : BORIA SIKHA WALI DHARAMSHALA INTERLOCK
     

Measurement Book Detail
MB NO.  3175        Page NO.  12

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 MUKHTIAR SINGH(Self)
PB-12-005-019-001/120
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000077 Credited 23/04/2019  
2 MUKHTIAR KAUR(Wife)
PB-12-005-019-001/120
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000077 Credited 23/04/2019  
3 GURDEV SINGH(Self)
PB-12-005-019-001/10
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000077 Credited 23/04/2019  
4 MUKHTAYAR KAUR(Wife)
PB-12-005-019-001/10
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000077 Credited 23/04/2019  
5 GURJANT SINGH(Self)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000077 Credited 23/04/2019  
6 PRITAM KAUR
PB-12-005-019-001/113
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000077 Credited 23/04/2019  
7 CHHINDERPAL KAUR
PB-12-005-019-001/102
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000077 Credited 23/04/2019  
8 AMARJIT SINGH
PB-12-005-019-001/133
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000077 Credited 23/04/2019  
9 PAWANPREET KAUR
PB-12-005-019-001/138
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000077 Credited 23/04/2019  
10 KULWANT KAUR(Wife)
PB-12-005-019-001/139
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000077 Credited 23/04/2019  
11 MANJIT KAUR(Wife)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000077 Credited 23/04/2019  
12 JASWANT KAUR(Wife)
PB-12-005-019-001/141
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000077 Credited 23/04/2019  
13 SHAM KAUR
PB-12-005-019-001/142
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000077 Credited 23/04/2019  
14 RAJ KAUR(Wife)
PB-12-005-019-001/118
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000077 Credited 23/04/2019  
15 JEET KAUR
PB-12-005-019-001/106
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000077 Credited 23/04/2019  
Daily Attendence151515121286             
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 4097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20003
Average Per labour 1333.5333
Total man days : 83