Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 10:31:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2267 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 KARAMJIT KAUR(Wife)
PB-12-005-019-001/38
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000661 Credited 29/09/2016  
2 KULDEEP SINGH(Son)
PB-12-005-019-001/38
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000661 Credited 28/09/2016  
3 RAJU DEVI(Daughter-in-Law)
PB-12-005-019-001/41
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000661 Credited 29/09/2016  
4 AJMER KAUR(Wife)
PB-12-005-019-001/34
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000661 Credited 29/09/2016  
5 MAHKHAN SINGH(Self)
PB-12-005-019-001/37
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  
6 BALVIR KAUR(Wife)
PB-12-005-019-001/37
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
7 HARDEV KAUR
PB-12-005-019-001/46
SC 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  
8 RAJ KAUR
PB-12-005-019-001/47
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  
9 HARNEK SINGH(Self)
PB-12-005-019-001/48
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 AJMER SINGH(Self)
PB-12-005-019-001/51
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
11 GURMEL KAUR(Wife)
PB-12-005-019-001/51
SC 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  
12 BHAGAT SINGH(Self)
PB-12-005-019-001/52
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  
13 BALVEER KAUR(Wife)
PB-12-005-019-001/52
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  
14 GURDEV SINGH(Self)
PB-12-005-019-001/53
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
15 AMAR KAUR(Wife)
PB-12-005-019-001/53
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  
16 PARMJIT KAUR(Wife)
PB-12-005-019-001/56
SC 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  
17 HARPAL KAUR
PB-12-005-019-001/59
SC 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  
18 KARTAR SINGH(Self)
PB-12-005-019-001/60
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 GIYAN KAUR(Wife)
PB-12-005-019-001/60
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P A P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000661 Credited 29/09/2016  
20 VEERPAL KAUR(Wife)
PB-12-005-019-001/61
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  
21 BHAJAN KAUR(Wife)
PB-12-005-019-001/63
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  
Daily Attendence181514012108             
Category Amount Paid(In Rs.)
Amount Paid SC 16786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16786
Average Per labour 799.3333
Total man days : 77