Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2021 07:26:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2046 Date From : 06/06/2017    Date To : 12/06/2017 Sanction No. : fs/sukh/73    Sanction Date : 18/05/2017
Work Code : 2612/IC/18788 Work Name : MUDKI Minor
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 PARAMJIT KAUR
PB-12-005-019-001/158
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000464 Credited 24/07/2017  
2 MAHINDER KAUR(Wife)
PB-12-005-019-001/152
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000464 Credited 24/07/2017  
3 JASWINDER KAUR(Wife)
PB-12-005-019-001/153
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
4 JASPAL KAUR(Wife)
PB-12-005-019-001/154
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
5 NANAK SINGH(Self)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
6 TEJ KAUR(Wife)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
7 JASPREET KAUR(Daughter)
PB-12-005-019-001/158
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
8 SEWA SINGH(Self)
PB-12-005-019-001/134
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
9 VEERPAL KAUR(Wife)
PB-12-005-019-001/136
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
10 PAWANPREET KAUR
PB-12-005-019-001/138
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
11 KULWANT KAUR(Wife)
PB-12-005-019-001/139
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
12 MANJIT KAUR(Wife)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
13 JASWANT KAUR(Wife)
PB-12-005-019-001/141
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
14 SHAM KAUR
PB-12-005-019-001/142
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
15 GURMEET KAUR(Wife)
PB-12-005-019-001/144
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
16 NINDERPAL KAUR(Wife)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
17 BALWINDER SINGH(Self)
PB-12-005-019-001/146
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
18 PAL KAUR(Wife)
PB-12-005-019-001/146
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
19 RAMRAKHA(Self)
PB-12-005-019-001/148
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
20 CHARANJIT KAUR
PB-12-005-019-001/133
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000464 Credited 24/07/2017  
Daily Attendence2016141117160             
Category Amount Paid(In Rs.)
Amount Paid SC 9087
Amount Paid ST 0
Amount Paid Other 12815


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21902
Average Per labour 1095.1
Total man days : 94