Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:41:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1132 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 GURDEV SINGH(Self)
PB-12-005-019-001/38
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001023 Credited 01/09/2018  
2 KARAMJIT KAUR(Wife)
PB-12-005-019-001/38
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001023 Credited 01/09/2018  
3 CHANAN SINGH(Self)
PB-12-005-019-001/34
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001023 Credited 01/09/2018  
4 MAHKHAN SINGH(Self)
PB-12-005-019-001/37
SC 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  
5 KARNAIL SINGH(Self)
PB-12-005-019-001/57
SC 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  
6 GURMEET KAUR(Wife)
PB-12-005-019-001/57
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  
7 BALVIR KAUR(Wife)
PB-12-005-019-001/37
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  
8 HARDEV KAUR
PB-12-005-019-001/46
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  
9 RAJ KAUR
PB-12-005-019-001/47
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  
10 HARNEK SINGH(Self)
PB-12-005-019-001/48
SC 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  
11 MALKAIT KAUR(Wife)
PB-12-005-019-001/48
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  
12 AMARJIT KAUR
PB-12-005-019-001/49
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  
13 AJMER SINGH(Self)
PB-12-005-019-001/51
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  
14 GURMEL KAUR(Wife)
PB-12-005-019-001/51
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  
15 MANJIT KAUR
PB-12-005-019-001/55
SC 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 PARMJIT KAUR(Wife)
PB-12-005-019-001/56
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ B B P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001023 Credited 01/09/2018  
Daily Attendence00161512107             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 900
Total man days : 60