Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 03:56:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 634 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 BALVINDER KAUR(Wife)
PB-12-005-047-001/54
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 SUKHJINDER KAUR(Wife)
PB-12-005-047-001/58
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  
3 RANJEET KAUR(Wife)
PB-12-005-047-001/59
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
4 TEHAL SINGH(Self)
PB-12-005-047-001/65
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000447 Credited 28/06/2018  
5 KULWINDER KAUR(Wife)
PB-12-005-047-001/65
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  
6 BALJINDER KAUR(Wife)
PB-12-005-047-001/53
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  
7 GURWINDER SINGH(Son)
PB-12-005-047-001/62
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 BIKAR SINGH(Self)
PB-12-005-047-001/63
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 SARBJEET KAUR(Wife)
PB-12-005-047-001/64
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  
10 GURDAS SINGH(Self)
PB-12-005-047-001/64
SC ਮਚਾਕੀ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
11 Kulwinder kaur
PB-12-005-047-001/62
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  
12 JASWINDER KAUR(Wife)
PB-12-005-047-001/55
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  
13 CHARANJEET KAUR(Wife)
PB-12-005-047-001/56
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  
14 BINDERPAL SINGH(Self)
PB-12-005-047-001/53
SC ਮਚਾਕੀ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
15 PRAMJIT KAUR(Wife)
PB-12-005-047-001/6
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  
16 Kewal Singh(Son)
PB-12-005-047-001/62
SC ਮਚਾਕੀ ਖੁਰਦ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
17 LACHMAN SINGH(Self)
PB-12-005-047-001/66
SC ਮਚਾਕੀ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL000447 Credited 28/06/2018  
18 GURDEV KAUR(Wife)
PB-12-005-047-001/66
SC ਮਚਾਕੀ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKMACHAKI KALAN369 2612005WL000447 Credited 28/06/2018  
19 NASEEB KAUR(Mother)
PB-12-005-047-001/52
SC ਮਚਾਕੀ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000447 Credited 28/06/2018  
Daily Attendence1616131312117             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1111.579
Total man days : 88