Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 03:36:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 869 Date From : 29/05/2018    Date To : 04/06/2018 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.  18

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 Bhinder Kaur(Self)
PB-12-005-001-001/134
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
2 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
3 Usha Rani(Daughter-in-Law)
PB-12-005-001-001/141
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
4 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
5 GURMEET SINGH(Self)
PB-12-005-001-001/103
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000447 Credited 28/06/2018  
6 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
7 Joginder Kaur(Wife)
PB-12-005-001-001/115
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
8 SOMO(Wife)
PB-12-005-001-001/12
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
9 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
10 Magal Singh(Self)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
11 Jaspal Kaur(Wife)
PB-12-005-001-001/135
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
12 Manjit Kaur(Daughter)
PB-12-005-001-001/139
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
13 MANNA SINGH(Self)
PB-12-005-001-001/14
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
14 PARKASH KAUR(Self)
PB-12-005-001-001/160
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
15 Karamjeet Kaur(Self)
PB-12-005-001-001/161-A
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
16 Paramjit Kaur(Wife)
PB-12-005-001-001/164
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
17 Ranjit Kaur(Self)
PB-12-005-001-001/131
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
18 Sukhjinder Kaur(Self)
PB-12-005-001-001/148-A
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
19 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000447 Credited 28/06/2018  
20 Lashmi(Daughter)
PB-12-005-001-001/145
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000447 Credited 28/06/2018  
21 Narinder Kaur(Daughter)
PB-12-005-001-001/131
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000447 Credited 28/06/2018  
Daily Attendence2021201716149             
Category Amount Paid(In Rs.)
Amount Paid SC 25680
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28080
Average Per labour 1337.1428
Total man days : 117