Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:09:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4018 Date From : 23/11/2019    Date To : 29/11/2019 Sanction No. : i524    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48239 Work Name : rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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-12-005-019-001/199
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
2 Malkit Kaur(Wife)
PB-12-005-019-001/199
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003778 Credited 28/01/2020  
3 GURJANT SINGH(Self)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
4 JAGJEET KAUR(Wife)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
5 KULWINDER KAUR(Wife)
PB-12-005-019-001/16
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A A A A X 1 241 241 0 0 241 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
6 JASWANT SINGH(Son)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A X 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
7 Rekha Rani(Wife)
PB-12-005-019-001/190
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
8 MALKIT KAUR(Wife)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
9 BASANT SINGH
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
10 AAKO KAUR(Wife)
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
11 HARBANS KAUR(Wife)
PB-12-005-019-001/119
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
12 BHAJAN KAUR
PB-12-005-019-001/124
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
13 CHINDERPAL SINGH(Self)
PB-12-005-019-001/129
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
14 SURJIT KAUR
PB-12-005-019-001/130
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006647 Rejected 13/05/2020  
15 DEEPO KAUR
PB-12-005-019-001/132
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A X 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
16 PAWANPREET KAUR
PB-12-005-019-001/138
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
17 KULWANT KAUR(Wife)
PB-12-005-019-001/139
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A X 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
18 MANJIT KAUR(Wife)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
19 HAKAM SINGH(Self)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A X 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
20 NINDERPAL KAUR(Wife)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A X 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
21 JAMNA KAUR(Wife)
PB-12-005-019-001/150
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
22 GURJANT SINGH(Self)
PB-12-005-019-001/123
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003778 Credited 28/01/2020  
23 RAJ KAUR(Wife)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A X 2 241 482 0 0 482 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003778 Credited 28/01/2020  
24 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003778 Credited 28/01/2020  
25 BHALWINDER KAUR(Wife)
PB-12-005-019-001/151
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003778 Credited 28/01/2020  
Daily Attendence2524211918180             
Category Amount Paid(In Rs.)
Amount Paid SC 19280
Amount Paid ST 0
Amount Paid Other 10845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30125
Average Per labour 1205
Total man days : 125