Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:47:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1174 Date From : 23/06/2018    Date To : 29/06/2018 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.  22

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 Gurcharan Singh(Self)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
2 Raj Rani(Wife)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000938 Credited 01/09/2018  
3 Ramandeep Kaur(Self)
PB-12-005-019-001/195
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  
4 Gurcharan Singh(Self)
PB-12-005-019-001/197
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
5 Naseeb Kaur(Wife)
PB-12-005-019-001/197
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  
6 Malkeet Singh(Self)
PB-12-005-019-001/198
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
7 Rani Kaur(Wife)
PB-12-005-019-001/198
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
8 Binder Singh(Son)
PB-12-005-019-001/26
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
9 Karamjit Kaur(Daughter-in-Law)
PB-12-005-019-001/26
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000938 Credited 01/09/2018  
10 Jaswinder Kaur(Self)
PB-12-005-019-001/196
OTHER 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  
11 Satwinder Kaur(Sister)
PB-12-005-019-001/196
OTHER 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  
12 Rajdeep Singh(Brother)
PB-12-005-019-001/202
OTHER 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  
13 Gurmeet Singh(Self)
PB-12-005-019-001/201
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  
14 BASANT SINGH(Self)
PB-12-005-019-001/29
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  
15 Parkash Kaur(Daughter-in-Law)
PB-12-005-019-001/200
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000938 Credited 01/09/2018  
Daily Attendence151515131111             
Category Amount Paid(In Rs.)
Amount Paid SC 12960
Amount Paid ST 0
Amount Paid Other 4080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 1136
Total man days : 71