Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 08:14:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4543 Date From : 01/01/2020    Date To : 07/01/2020 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48241 Work Name : kamiana minor rd50-37000
     

Measurement Book Detail
MB NO.  5995        Page NO.  15

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 GURJANT SINGH(Self)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004216 Credited 28/01/2020  
2 JAGJEET KAUR(Wife)
PB-12-005-019-001/110
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004216 Credited 28/01/2020  
3 JASWANT SINGH(Son)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
4 HARBANS KAUR(Wife)
PB-12-005-019-001/119
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 28/01/2020  
5 JASWINDER KAUR(Wife)
PB-12-005-019-001/153
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
6 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 28/01/2020  
7 MALKIT KAUR(Wife)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
8 BASANT SINGH
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
9 AAKO KAUR(Wife)
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
10 BHAJAN KAUR
PB-12-005-019-001/124
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
11 CHINDERPAL SINGH(Self)
PB-12-005-019-001/129
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
12 SURJIT KAUR
PB-12-005-019-001/130
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007506 Rejected 12/10/2020  
13 DEEPO KAUR
PB-12-005-019-001/132
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 28/01/2020  
14 AMARJIT SINGH
PB-12-005-019-001/133
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
15 BALWINDER SINGH(Self)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
16 MANJIT KAUR(Wife)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
17 SHAM KAUR
PB-12-005-019-001/142
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
18 HAKAM SINGH(Self)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
19 NINDERPAL KAUR(Wife)
PB-12-005-019-001/145
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 29/01/2020  
20 JAMNA KAUR(Wife)
PB-12-005-019-001/150
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004216 Credited 28/01/2020  
21 BALDEV SINGH(Self)
PB-12-005-019-001/153
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004216 Credited 28/01/2020  
22 RAJ KAUR(Wife)
PB-12-005-019-001/103
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004216 Credited 29/01/2020  
23 GURJANT SINGH(Self)
PB-12-005-019-001/123
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004216 Credited 29/01/2020  
24 BHALWINDER KAUR(Wife)
PB-12-005-019-001/151
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004216 Credited 28/01/2020  
Daily Attendence2424222221210             
Category Amount Paid(In Rs.)
Amount Paid SC 21690
Amount Paid ST 0
Amount Paid Other 10604


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32294
Average Per labour 1345.5834
Total man days : 134