Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:10:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4847 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-12-005-019-001/38
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004844 Credited 21/09/2020  
2 Pooja Rani(Daughter-in-Law)
PB-12-005-019-001/40
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 Gurcharan Singh(Self)
PB-12-005-019-001/197
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 Malkeet Singh(Self)
PB-12-005-019-001/198
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  
5 Rani Kaur(Wife)
PB-12-005-019-001/198
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  
6 MAHKHAN SINGH(Self)
PB-12-005-019-001/37
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  
7 Jaswinder Kaur(Self)
PB-12-005-019-001/196
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  
8 Satwinder Kaur(Sister)
PB-12-005-019-001/196
OTHER 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 Gurcharan Singh(Husband)
PB-12-005-019-001/183
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  
10 Manjeet kaur(Wife)
PB-12-005-019-001/183
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  
11 HARDEV KAUR
PB-12-005-019-001/46
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  
12 HARNEK SINGH(Self)
PB-12-005-019-001/48
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  
13 AJMER SINGH(Self)
PB-12-005-019-001/51
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  
14 GURMEL KAUR(Wife)
PB-12-005-019-001/51
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 HARBANS KAUR(Wife)
PB-12-005-019-001/64
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 MAKHAN SINGH(Self)
PB-12-005-019-001/67
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 DALEEP KAUR(Wife)
PB-12-005-019-001/67
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  
18 MUNSHI SINGH(Self)
PB-12-005-019-001/68
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 BALVIR KAUR(Wife)
PB-12-005-019-001/37
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  
20 BALVIR KAUR(Mother)
PB-12-005-019-001/28
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  
21 Parkash Kaur(Daughter-in-Law)
PB-12-005-019-001/200
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004844 Credited 21/09/2020  
22 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004844 Credited 21/09/2020  
Daily Attendence0222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1578
Total man days : 132