Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 03:54:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2165 Date From : 13/08/2018    Date To : 17/08/2018 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.  3342        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Parmjit Kaur(Self)
PB-12-005-019-001/194
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001271 Credited 03/09/2018  
2 PARAMJIT SINGH(Self)
PB-12-005-019-001/76
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001271 Credited 03/09/2018  
3 HARNEK SINGH(Self)
PB-12-005-019-001/48
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
4 NANAK SINGH(Self)
PB-12-005-019-001/63
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
5 BHAJAN KAUR(Wife)
PB-12-005-019-001/63
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
6 HARBANS KAUR(Wife)
PB-12-005-019-001/64
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
7 JAGROOP SINGH(Self)
PB-12-005-019-001/66
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
8 MAKHAN SINGH(Self)
PB-12-005-019-001/67
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
9 MUNSHI SINGH(Self)
PB-12-005-019-001/68
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
10 JAL KAUR(Wife)
PB-12-005-019-001/68
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
11 GANGA SINGH(Self)
PB-12-005-019-001/69
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
12 GULZAR SINGH(Self)
PB-12-005-019-001/71
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
13 PARWINDER KAUR(Wife)
PB-12-005-019-001/71
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001271 Credited 03/09/2018  
14 Kuldeep Kaur(Daughter)
PB-12-005-019-001/194
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 UCO BANKFARIDKOTUCBA0002509 2612005WL001271 Credited 03/09/2018  
15 AMERJEET SINGH(Self)
PB-12-005-019-001/111
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 UCO BANKFARIDKOTUCBA0002509 2612005WL001271 Credited 03/09/2018  
16 GURJANT SINGH(Self)
PB-12-005-019-001/123
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001271 Credited 03/09/2018  
17 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001271 Credited 03/09/2018  
18 Veer Singh(Self)
PB-12-005-019-001/176
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001271 Credited 03/09/2018  
Daily Attendence181818180             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 960
Total man days : 72