Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2021 08:18:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2047 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 AMANDEEP KAUR(Self)
PB-12-005-019-001/180
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 SUKHCHAIN SINGH(Self)
PB-12-005-019-001/161
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 DARSHAN SINGH(Self)
PB-12-005-019-001/162
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 KARMJEETN KAUR(Wife)
PB-12-005-019-001/163
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  
5 JAGSIR SINGH(Self)
PB-12-005-019-001/164
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
6 JAGSIR KAUR(Wife)
PB-12-005-019-001/164
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
7 KULDEEP KAUR(Wife)
PB-12-005-019-001/169
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  
8 SURJAN SINGH(Self)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
9 MALKIT KAUR(Wife)
PB-12-005-019-001/170
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  
10 BASANT SINGH
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
11 AAKO KAUR(Wife)
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
12 MAGHAR SINGH(Self)
PB-12-005-019-001/172
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
13 GURNAM KAUR(Wife)
PB-12-005-019-001/172
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
14 KULDEEP SINGH(Self)
PB-12-005-019-001/174
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  
15 Hari Singh(Self)
PB-12-005-019-001/175
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
16 MANPREET KAUR(Wife)
PB-12-005-019-001/161
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  
17 MANJEET KAUR(Wife)
PB-12-005-019-001/159
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  
18 Manjeet kaur(Wife)
PB-12-005-019-001/183
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
19 PARVINDER KAUR(Wife)
PB-12-005-019-001/28
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  
20 BALVIR KAUR(Mother)
PB-12-005-019-001/28
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  
Daily Attendence2015161015140             
Category Amount Paid(In Rs.)
Amount Paid SC 4427
Amount Paid ST 0
Amount Paid Other 16543


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1048.5
Total man days : 90