Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:17:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 906 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 KARNAIL SINGH(Self)
PB-12-005-019-001/57
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000573 Credited 18/04/2016  
2 GURMEET KAUR(Wife)
PB-12-005-019-001/57
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 18/04/2016  
3 HARPAL KAUR
PB-12-005-019-001/59
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 28/01/2016  
4 KARTAR SINGH(Self)
PB-12-005-019-001/60
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 28/01/2016  
5 GIYAN KAUR(Wife)
PB-12-005-019-001/60
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 28/01/2016  
6 BHAJAN KAUR(Wife)
PB-12-005-019-001/63
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 18/04/2016  
7 JAGJIT SINGH(Self)
PB-12-005-019-001/64
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 28/01/2016  
8 GURMEL KAUR(Wife)
PB-12-005-019-001/51
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 18/04/2016  
9 BHAGAT SINGH(Self)
PB-12-005-019-001/52
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 28/01/2016  
10 BALVEER KAUR(Wife)
PB-12-005-019-001/52
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 28/01/2016  
11 DALEEP SINGH(Self)
PB-12-005-019-001/54
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 28/01/2016  
12 DALEEP KAUR(Wife)
PB-12-005-019-001/54
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 28/01/2016  
13 PARMJIT KAUR(Wife)
PB-12-005-019-001/56
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000573 Credited 18/04/2016  
Daily Attendence777810120             
Category Amount Paid(In Rs.)
Amount Paid SC 10710
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 823.8461
Total man days : 51