Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 12:45:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4845 Date From : 27/08/2020    Date To : 02/09/2020 Sanction No. : 17....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50723 Work Name : internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
     

Measurement Book Detail
MB NO.  4920        Page NO.  97

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 GURDEV SINGH(Self)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004844 Credited 19/09/2020  
2 RAJ KAUR(Wife)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004844 Credited 19/09/2020  
3 JAGJEET KAUR(Wife)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004844 Credited 19/09/2020  
4 JASWANT SINGH(Son)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
5 RAJ KAUR(Wife)
PB-12-005-019-001/118
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
6 SURJIT KAUR
PB-12-005-019-001/130
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009047 Credited 01/01/2021  
7 DEEPO KAUR
PB-12-005-019-001/132
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 19/09/2020  
8 AMARJIT SINGH
PB-12-005-019-001/133
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 19/09/2020  
9 SONIA(Wife)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
10 KULDEEP SINGH(Self)
PB-12-005-019-001/122
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
11 PAWANPREET KAUR
PB-12-005-019-001/138
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
12 KULWANT KAUR(Wife)
PB-12-005-019-001/139
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
13 BALWINDER SINGH(Self)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
14 MANJIT KAUR(Wife)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
15 JASWANT KAUR(Wife)
PB-12-005-019-001/141
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
16 JASPAL SINGH(Self)
PB-12-005-019-001/143
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 19/09/2020  
17 GURMEET KAUR(Wife)
PB-12-005-019-001/144
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
18 HAKAM SINGH(Self)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
19 NINDERPAL KAUR(Wife)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 21/09/2020  
20 CHHINDERPAL KAUR
PB-12-005-019-001/102
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004844 Credited 19/09/2020  
21 Paramjeet Kaur(Daughter)
PB-12-005-019-001/139
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008554 Credited 08/12/2020  
22 CHARANJIT KAUR
PB-12-005-019-001/133
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004844 Credited 19/09/2020  
23 GURJANT SINGH(Self)
PB-12-005-019-001/123
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004844 Credited 21/09/2020  
24 ROSHAN SINGH(Self)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004844 Credited 19/09/2020  
Daily Attendence0242424242424             
Category Amount Paid(In Rs.)
Amount Paid SC 33138
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1578
Total man days : 144