Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:47:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 903 Date From : 24/08/2015    Date To : 30/08/2015 Sanction No. : f73    Sanction Date : 05/04/2015
Work Code : 2612005019/LD/18614 Work Name : School land levelingh
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

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 JAGJEET KAUR(Wife)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 18/04/2016  
2 MUKHTIAR SINGH(Self)
PB-12-005-019-001/120
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 28/01/2016  
3 MUKHTIAR KAUR(Wife)
PB-12-005-019-001/120
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 28/01/2016  
4 KARNAIL SINGH(Self)
PB-12-005-019-001/119
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 18/04/2016  
5 HARBANS KAUR(Wife)
PB-12-005-019-001/119
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 18/04/2016  
6 SWARN KAUR(Wife)
PB-12-005-019-001/114
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 18/04/2016  
7 SURJEET KAUR(Wife)
PB-12-005-019-001/108
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 18/04/2016  
8 ROSHAN SINGH(Self)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000573 Credited 28/01/2016  
9 RAJ KAUR(Wife)
PB-12-005-019-001/118
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000573 Credited 28/01/2016  
10 GURDEV SINGH(Self)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000573 Credited 28/01/2016  
11 RAJ KAUR(Wife)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000573 Credited 28/01/2016  
12 BALWANT SINGH(Self)
PB-12-005-019-001/115
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000573 Credited 28/01/2016  
13 AMERJIT KAUR(Wife)
PB-12-005-019-001/115
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000573 Credited 28/01/2016  
Daily Attendence89989120             
Category Amount Paid(In Rs.)
Amount Paid SC 11550
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11550
Average Per labour 888.4615
Total man days : 55