Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:46:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6516 Date From : 03/03/2020    Date To : 09/03/2020 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.  4920        Page NO.  30

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 BALJIT KAUR(Wife)
PB-12-005-019-001/165
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005518 Credited 14/04/2020  
2 AMANDEEP KAUR(Self)
PB-12-005-019-001/180
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005518 Credited 14/04/2020  
3 MAGHAR SINGH(Self)
PB-12-005-019-001/165
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005518 Credited 14/04/2020  
4 Surinder Kaur(Daughter)
PB-12-005-019-001/154
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005518 Credited 14/04/2020  
5 SUKHCHAIN SINGH(Self)
PB-12-005-019-001/161
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005518 Credited 14/04/2020  
6 MANPREET KAUR(Wife)
PB-12-005-019-001/161
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
7 JAGTAR SINGH(Self)
PB-12-005-019-001/163
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
8 KARMJEETN KAUR(Wife)
PB-12-005-019-001/163
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
9 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 2612005WL005518 Credited 14/04/2020  
10 JASPAL KAUR(Wife)
PB-12-005-019-001/154
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
11 MANJEET KAUR(Wife)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
12 NANAK SINGH(Self)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
13 TEJ KAUR(Wife)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
14 PIAR KAUR(Wife)
PB-12-005-019-001/157
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
15 Sukhpreet Kaur(Wife)
PB-12-005-019-001/105
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 09/04/2020  
16 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 2612005WL005518 Credited 14/04/2020  
17 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 2612005WL005518 Credited 14/04/2020  
18 KULDEEP KAUR(Wife)
PB-12-005-019-001/169
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005518 Credited 14/04/2020  
19 MEGHA SINGH(Self)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005518 Credited 14/04/2020  
20 ROSHAN SINGH(Self)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005518 Credited 14/04/2020  
21 SONIA(Wife)
PB-12-005-019-001/121
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005518 Credited 14/04/2020  
22 CHARANJIT KAUR
PB-12-005-019-001/133
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005518 Credited 14/04/2020  
23 Veer Singh(Self)
PB-12-005-019-001/176
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005518 Credited 14/04/2020  
24 GURMAIL SINGH(Self)
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 2612005WL005518 Credited 14/04/2020  
Daily Attendence2424242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 23136


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34704
Average Per labour 1446
Total man days : 144