Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:51:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1348 Date From : 04/06/2021    Date To : 08/06/2021 Sanction No. : 59    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88942 Work Name : Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 ANGREJ SINGH(Self)
PB-12-005-019-001/16
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001154 Credited 17/06/2021  
2 PARAMJIT KAUR
PB-12-005-019-001/158
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001154 Credited 18/06/2021  
3 GURDEV SINGH(Self)
PB-12-005-019-001/38
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001154 Credited 18/06/2021  
4 Pooja Rani(Daughter-in-Law)
PB-12-005-019-001/40
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001154 Credited 17/06/2021  
5 Naseeb Kaur(Wife)
PB-12-005-019-001/197
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001154 Credited 17/06/2021  
6 KULWINDER KAUR(Wife)
PB-12-005-019-001/16
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001154 Credited 17/06/2021  
7 DARSHAN SINGH(Self)
PB-12-005-019-001/162
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
8 Jaswinder Kaur(Self)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
9 Satwinder Kaur(Sister)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
10 Manjeet kaur(Wife)
PB-12-005-019-001/183
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
11 MANJEET KAUR(Wife)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
12 TEJ KAUR(Wife)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
13 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
14 balwant singh(Son)
PB-12-005-019-001/168
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
15 MALKIT KAUR(Wife)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
16 BASANT SINGH
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 19/06/2021  
17 AAKO KAUR(Wife)
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
18 PARVINDER KAUR(Wife)
PB-12-005-019-001/28
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 18/06/2021  
19 AMANJEET SINGH(Son)
PB-12-005-019-001/41
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL001154 Credited 17/06/2021  
20 LACHMI(Wife)
PB-12-005-019-001/32
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001154 Credited 17/06/2021  
21 Parkash Kaur(Daughter-in-Law)
PB-12-005-019-001/200
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001154 Credited 17/06/2021  
22 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001154 Credited 19/06/2021  
23 Veer Singh(Self)
PB-12-005-019-001/176
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001154 Credited 17/06/2021  
24 BHALWINDER KAUR(Wife)
PB-12-005-019-001/151
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001154 Credited 18/06/2021  
25 JAGDEEP KAUR(Wife)
PB-12-005-019-001/219
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001154 Credited 18/06/2021  
Daily Attendence2525252424             
Category Amount Paid(In Rs.)
Amount Paid SC 13450
Amount Paid ST 0
Amount Paid Other 19637


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33087
Average Per labour 1323.48
Total man days : 123