Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:20:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 633 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 Jasveer kaur(Wife)
PB-12-005-047-001/38
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  
2 Jagjit Singh(Brother)
PB-12-005-047-001/45
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
3 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-047-001/45
SC ਮਚਾਕੀ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
4 AJAIB SINGH(Self)
PB-12-005-047-001/49
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
5 SIMARJIT KAUR(Wife)
PB-12-005-047-001/49
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
6 KULWINDER KAUR(Wife)
PB-12-005-047-001/28
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 KULWINDER KAUR(Wife)
PB-12-005-047-001/29
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
8 PARAMJEET SINGH(Husband)
PB-12-005-047-001/30
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 SUKHDE KAUR(Wife)
PB-12-005-047-001/31
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
10 NAIB SINGH(Self)
PB-12-005-047-001/35
SC ਮਚਾਕੀ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
11 NARINDER SINGH(Self)
PB-12-005-047-001/28
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006366  
12 BALJEET KAUR(Wife)
PB-12-005-047-001/37
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  
13 BOOTA SINGH(Self)
PB-12-005-047-001/38
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 GURWINDER SINGH(Son)
PB-12-005-047-001/38
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  
15 SUKHPREET KAUR(Wife)
PB-12-005-047-001/43
SC ਮਚਾਕੀ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
16 SUKHA SINGH(Self)
PB-12-005-047-001/36
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  
17 JASWINDER KAUR(Self)
PB-12-005-047-001/30
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
18 NIRMAL SINGH(Self)
PB-12-005-047-001/27
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  
19 VEERPAL KAUR(Wife)
PB-12-005-047-001/27
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  
Daily Attendence1815151311119             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1162.1052
Total man days : 92