Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 01:37:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1162 Date From : 16/06/2018    Date To : 22/06/2018 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.  2668        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 JAGJEET KAUR(Wife)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
2 MUKHTIAR SINGH(Self)
PB-12-005-019-001/120
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
3 MUKHTIAR KAUR(Wife)
PB-12-005-019-001/120
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
4 HARBANS KAUR(Wife)
PB-12-005-019-001/119
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
5 SURJEET KAUR(Wife)
PB-12-005-019-001/108
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
6 PRITAM KAUR
PB-12-005-019-001/113
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
7 SWARN KAUR(Wife)
PB-12-005-019-001/114
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000938 Credited 01/09/2018  
8 AMERJEET SINGH(Self)
PB-12-005-019-001/111
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UCO BANKFARIDKOTUCBA0002509 2612005WL000938 Credited 01/09/2018  
9 NAIB SINGH(Self)
PB-12-005-019-001/118
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000938 Credited 01/09/2018  
10 RAJ KAUR(Wife)
PB-12-005-019-001/118
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000938 Credited 01/09/2018  
11 JEET KAUR
PB-12-005-019-001/106
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000938 Credited 01/09/2018  
Daily Attendence11111010975             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1374.5454
Total man days : 63