Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:16:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4019 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 GURDEV SINGH(Self)
PB-12-005-019-001/38
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 RAJU DEVI(Daughter-in-Law)
PB-12-005-019-001/41
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  
3 RAJVEER KAUR(Wife)
PB-12-005-019-001/84
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  
4 AJIT KAUR(Wife)
PB-12-005-019-001/6
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
5 BHAJAN KAUR(Wife)
PB-12-005-019-001/63
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  
6 JAGROOP SINGH(Self)
PB-12-005-019-001/66
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  
7 KULWANT KAUR(Wife)
PB-12-005-019-001/66
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 GANGA SINGH(Self)
PB-12-005-019-001/69
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  
9 SAWARNJIT KAUR(Wife)
PB-12-005-019-001/70
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  
10 CAHRANJIT SINGH(Self)
PB-12-005-019-001/77
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P A X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003778 Credited 28/01/2020  
11 CHINTO KAUR
PB-12-005-019-001/92
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 PARVINDER KAUR(Wife)
PB-12-005-019-001/28
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  
13 BALVIR KAUR(Mother)
PB-12-005-019-001/28
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 BALVIR KAUR(Wife)
PB-12-005-019-001/37
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  
15 AJMER SINGH(Self)
PB-12-005-019-001/51
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  
16 GURMEL KAUR(Wife)
PB-12-005-019-001/51
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  
17 DALEEP SINGH(Self)
PB-12-005-019-001/54
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  
18 SARABJIT KAUR(Wife)
PB-12-005-019-001/95
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  
19 SARABJIT KAUR(Wife)
PB-12-005-019-001/82
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A A A X 3 241 723 0 0 723 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003778 Credited 28/01/2020  
Daily Attendence1918161313120             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21931
Average Per labour 1154.2632
Total man days : 91