Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 09:47:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 142 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 PARAMJIT KAUR
PB-12-005-019-001/158
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000077 Credited 23/04/2019  
2 Balak Ram(Son)
PB-12-005-019-001/40
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000077 Credited 23/04/2019  
3 Pooja Rani(Daughter-in-Law)
PB-12-005-019-001/40
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  
4 MAMKORI(Wife)
PB-12-005-019-001/43
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 AJMER SINGH(Self)
PB-12-005-019-001/51
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  
6 HARPAL KAUR
PB-12-005-019-001/59
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  
7 GANGA SINGH(Self)
PB-12-005-019-001/69
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  
8 GULZAR SINGH(Self)
PB-12-005-019-001/71
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 PARWINDER KAUR(Wife)
PB-12-005-019-001/71
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  
10 BALVIR KAUR(Self)
PB-12-005-019-001/166
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 puran singh(Self)
PB-12-005-019-001/168
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  
12 JAMNA KAUR(Wife)
PB-12-005-019-001/150
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  
13 MEVA SINGH(Self)
PB-12-005-019-001/93
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000077 Credited 23/04/2019  
Daily Attendence13131310876             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 4097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16870
Average Per labour 1297.6923
Total man days : 70