Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 11:07:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2264 Date From : 16/08/2016    Date To : 22/08/2016 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 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 GURJANT SINGH(Self)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A P A A P P 3 218 654 0 0 654 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000661 Credited 29/09/2016  
2 JAGJEET KAUR(Wife)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000661 Credited 28/09/2016  
3 MUKHTIAR KAUR(Wife)
PB-12-005-019-001/120
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000661 Credited 29/09/2016  
4 HARMEL SINGH(Self)
PB-12-005-019-001/126
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
5 KARAMJIT KAUR(Wife)
PB-12-005-019-001/126
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
6 CHINDERPAL SINGH(Self)
PB-12-005-019-001/129
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
7 SURJIT KAUR
PB-12-005-019-001/130
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
8 SWARN KAUR(Wife)
PB-12-005-019-001/114
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 28/09/2016  
9 SURJEET KAUR(Wife)
PB-12-005-019-001/108
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
10 HARBANS KAUR(Wife)
PB-12-005-019-001/119
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
11 DEEPO KAUR
PB-12-005-019-001/132
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
12 ROSHAN SINGH(Self)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000661 Credited 29/09/2016  
13 SONIA(Wife)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000661 Credited 29/09/2016  
14 RAJ KAUR(Wife)
PB-12-005-019-001/118
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000661 Credited 29/09/2016  
15 GURJANT SINGH(Self)
PB-12-005-019-001/123
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000661 Credited 29/09/2016  
16 PARAMJIT KAUR(Wife)
PB-12-005-019-001/131
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000661 Credited 29/09/2016  
17 JEET KAUR
PB-12-005-019-001/106
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000661 Credited 29/09/2016  
18 BALWANT SINGH(Self)
PB-12-005-019-001/115
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000661 Credited 29/09/2016  
19 AMERJIT KAUR(Wife)
PB-12-005-019-001/115
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000661 Credited 29/09/2016  
20 GURMUKH SINGH(Husband)
PB-12-005-019-001/113
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 HDFCSadiqHDFC0003009 2612005WL000661 Credited 29/09/2016  
21 HARJINDER SINGH(Self)
PB-12-005-019-001/101
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A A A A 0 218 0 0 0 0 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL000661  
Daily Attendence1618170151613             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20710
Average Per labour 986.1905
Total man days : 95