Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:20:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1129 Date From : 06/06/2018    Date To : 12/06/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  3342        Page NO.  20

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 HARMAIL SINGH(Self)
PB-12-005-019-001/152
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001023 Credited 01/09/2018  
2 MAHINDER KAUR(Wife)
PB-12-005-019-001/152
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001023 Credited 01/09/2018  
3 SUKHCHAIN SINGH(Self)
PB-12-005-019-001/161
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001023 Credited 01/09/2018  
4 MANJEET KAUR(Wife)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
5 AMAR SINGH(Self)
PB-12-005-019-001/144
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
6 GURMEET KAUR(Wife)
PB-12-005-019-001/144
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
7 HAKAM SINGH(Self)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
8 NINDERPAL KAUR(Wife)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
9 PAL KAUR(Wife)
PB-12-005-019-001/146
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
10 GURMEET KAUR(Wife)
PB-12-005-019-001/147
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
11 JAMNA KAUR(Wife)
PB-12-005-019-001/150
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
12 JASWINDER KAUR(Wife)
PB-12-005-019-001/153
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
13 NANAK SINGH(Self)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
14 TEJ KAUR(Wife)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
15 PIAR KAUR(Wife)
PB-12-005-019-001/157
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
16 BALDEV SINGH(Self)
PB-12-005-019-001/153
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001023 Credited 01/09/2018  
17 MEGHA SINGH(Self)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001023 Credited 01/09/2018  
Daily Attendence00171714118             
Category Amount Paid(In Rs.)
Amount Paid SC 6240
Amount Paid ST 0
Amount Paid Other 9840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16080
Average Per labour 945.8823
Total man days : 67