Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 09:53:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2266 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 PARAMJIT KAUR
PB-12-005-019-001/158
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000661 Credited 29/09/2016  
2 BALJIT KAUR(Wife)
PB-12-005-019-001/165
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000661 Credited 28/09/2016  
3 CHANAN SINGH(Self)
PB-12-005-019-001/34
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000661 Credited 29/09/2016  
4 PIAR KAUR(Wife)
PB-12-005-019-001/157
OTHER 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  
5 JASPREET KAUR(Daughter)
PB-12-005-019-001/158
OTHER 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  
6 MANJEET KAUR(Wife)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 28/09/2016  
7 MANPREET KAUR(Wife)
PB-12-005-019-001/161
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 28/09/2016  
8 KARMJEETN KAUR(Wife)
PB-12-005-019-001/163
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 28/09/2016  
9 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 28/09/2016  
10 KULDEEP KAUR(Wife)
PB-12-005-019-001/169
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  
11 SURJAN SINGH(Self)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 28/09/2016  
12 MALKIT KAUR(Wife)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 28/09/2016  
13 BASANT SINGH
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
14 AAKO KAUR(Wife)
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
15 MAGHAR SINGH(Self)
PB-12-005-019-001/172
OTHER 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  
16 GURNAM KAUR(Wife)
PB-12-005-019-001/172
OTHER 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  
17 PARVINDER KAUR(Wife)
PB-12-005-019-001/28
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  
18 BALVIR KAUR(Mother)
PB-12-005-019-001/28
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  
19 BASANT SINGH(Self)
PB-12-005-019-001/29
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
20 KULWINDER KAUR(Wife)
PB-12-005-019-001/29
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  
Daily Attendence16151308139             
Category Amount Paid(In Rs.)
Amount Paid SC 6104
Amount Paid ST 0
Amount Paid Other 10028


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16132
Average Per labour 806.6
Total man days : 74