Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 10:38:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2101 Date From : 10/08/2016    Date To : 15/08/2016 Sanction No. : fs/chet/ld/2    Sanction Date : 28/07/2016
Work Code : 2612005019/LD/31822 Work Name : Jungle Clearing
     

Measurement Book Detail
MB NO.  3265        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000592 Credited 20/10/2016  
2 BALJIT KAUR(Wife)
PB-12-005-019-001/165
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000592 Credited 20/10/2016  
3 MAGHAR SINGH(Self)
PB-12-005-019-001/165
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P P A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000592 Credited 20/10/2016  
4 PIAR KAUR(Wife)
PB-12-005-019-001/157
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
5 JASPREET KAUR(Daughter)
PB-12-005-019-001/158
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
6 MANJEET KAUR(Wife)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
7 KARMJEETN KAUR(Wife)
PB-12-005-019-001/163
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
8 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
9 KULDEEP KAUR(Wife)
PB-12-005-019-001/169
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
10 SURJAN SINGH(Self)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
11 MALKIT KAUR(Wife)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
12 BASANT SINGH
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
13 AAKO KAUR(Wife)
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
14 MAGHAR SINGH(Self)
PB-12-005-019-001/172
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
15 GURNAM KAUR(Wife)
PB-12-005-019-001/172
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
16 PARVINDER KAUR(Wife)
PB-12-005-019-001/28
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
17 BALVIR KAUR(Mother)
PB-12-005-019-001/28
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
18 BASANT SINGH(Self)
PB-12-005-019-001/29
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
19 KULWINDER KAUR(Wife)
PB-12-005-019-001/29
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
Daily Attendence91311141417             
Category Amount Paid(In Rs.)
Amount Paid SC 4796
Amount Paid ST 0
Amount Paid Other 12208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 894.9474
Total man days : 78