Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 10:12:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2103 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 GURPREET KAUR(Wife)
PB-12-005-019-001/65
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002289 Rejected 20/05/2019  
2 BUDH SINGH(Self)
PB-12-005-019-001/79
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000592 Credited 20/10/2016  
3 GIAN KAUR
PB-12-005-019-001/80
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000592 Credited 20/10/2016  
4 SUKHPAL SINGH(Self)
PB-12-005-019-001/84
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000592 Credited 20/10/2016  
5 RAJVEER KAUR(Wife)
PB-12-005-019-001/84
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P A P 2 218 436 0 0 436 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000592 Credited 20/10/2016  
6 JEETA SINGH(Self)
PB-12-005-019-001/85
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A A P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
7 BALWINDER KAUR
PB-12-005-019-001/86
SC 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 PARMJIT KAUR(Wife)
PB-12-005-019-001/88
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  
9 GURDEEP SINGH(Self)
PB-12-005-019-001/89
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  
10 TEJ KAUR(Wife)
PB-12-005-019-001/89
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
11 RAKHO
PB-12-005-019-001/90
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
12 MUKHTIAR SINGH(Self)
PB-12-005-019-001/91
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
13 RAJ KAUR(Wife)
PB-12-005-019-001/91
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  
14 KULWANT KAUR(Wife)
PB-12-005-019-001/66
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  
15 MAKHAN SINGH(Self)
PB-12-005-019-001/67
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
16 DALEEP KAUR(Wife)
PB-12-005-019-001/67
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 MUNSHI SINGH(Self)
PB-12-005-019-001/68
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
18 JAL KAUR(Wife)
PB-12-005-019-001/68
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
19 GANGA SINGH(Self)
PB-12-005-019-001/69
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  
20 GULZAR SINGH(Self)
PB-12-005-019-001/71
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
21 PARWINDER KAUR(Wife)
PB-12-005-019-001/71
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
22 MEHAR SINGH(Self)
PB-12-005-019-001/72
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
23 ANGREJ KAUR(Wife)
PB-12-005-019-001/72
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
24 JAGJIT SINGH(Self)
PB-12-005-019-001/64
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
25 HARBANS KAUR(Wife)
PB-12-005-019-001/64
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  
26 JOGINDER SINGH(Self)
PB-12-005-019-001/65
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000592 Credited 20/10/2016  
Daily Attendence91211132324             
Category Amount Paid(In Rs.)
Amount Paid SC 20056
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20056
Average Per labour 771.3846
Total man days : 92