Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:38:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 632 Date From : 22/05/2018    Date To : 28/05/2018 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.  1236        Page NO.  16

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 KAMALJIT KAUR(Self)
PB-12-005-047-001/10
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
2 JASMEL KAUR(Self)
PB-12-005-047-001/113
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006247 Rejected 24/08/2020  
3 BALWINDER SINGH(Self)
PB-12-005-047-001/25
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
4 CHARANJIT KAUR(Wife)
PB-12-005-047-001/25
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
5 CHARANJIT KAUR(Wife)
PB-12-005-047-001/18
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
6 HARPAL SINGH(Self)
PB-12-005-047-001/13
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
7 PARAMJIT KAUR(Self)
PB-12-005-047-001/15
SC ਮਚਾਕੀ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
8 LAKHVIR SINGH(Son)
PB-12-005-047-001/19
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
9 HARBANS SINGH(Self)
PB-12-005-047-001/16
SC ਮਚਾਕੀ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL000447 Credited 28/06/2018  
10 JASPAL KAUR(Wife)
PB-12-005-047-001/16
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL000447 Credited 28/06/2018  
11 MALKEET SINGH(Self)
PB-12-005-047-001/101
SC ਮਚਾਕੀ ਖੁਰਦ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL000447 Credited 28/06/2018  
12 TEJA SINGH(Self)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL000447 Credited 28/06/2018  
13 ANGREJ KAUR(Wife)
PB-12-005-047-001/105
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
14 SUKHDEV SINGH(Self)
PB-12-005-047-001/24
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL000447 Credited 28/06/2018  
15 BALVIR KAUR(Wife)
PB-12-005-047-001/24
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL000447 Credited 28/06/2018  
16 MANJIT KAUR(Wife)
PB-12-005-047-001/1
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
17 SIMBALJIT KAUR(Wife)
PB-12-005-047-001/117
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000447 Credited 28/06/2018  
Daily Attendence16151311111010             
Category Amount Paid(In Rs.)
Amount Paid SC 20640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20640
Average Per labour 1214.1177
Total man days : 86