Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:21:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 468 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 056....    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88943 Work Name : Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
     

Measurement Book Detail
MB NO.  4920        Page NO.  192

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 ANGREJ SINGH(Self)
PB-12-005-019-001/16
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000668 Credited 31/05/2021  
2 PARAMJIT KAUR
PB-12-005-019-001/158
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 14/06/2021  
3 KULWINDER KAUR(Wife)
PB-12-005-019-001/16
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000668 Credited 31/05/2021  
4 Jaswinder Kaur(Self)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
5 Satwinder Kaur(Sister)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
6 MANJEET KAUR(Wife)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
7 NANAK SINGH(Self)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
8 TEJ KAUR(Wife)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
9 JAGTAR SINGH(Self)
PB-12-005-019-001/163
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
10 KARMJEETN KAUR(Wife)
PB-12-005-019-001/163
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
11 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
12 SUKHDEV SINGH(Self)
PB-12-005-019-001/169
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 31/05/2021  
13 SURJAN SINGH(Self)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
14 MALKIT KAUR(Wife)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
15 BASANT SINGH
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
16 AAKO KAUR(Wife)
PB-12-005-019-001/171
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
17 Gurcharan Singh(Husband)
PB-12-005-019-001/183
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
18 Manjeet kaur(Wife)
PB-12-005-019-001/183
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000668 Credited 14/06/2021  
19 MEGHA SINGH(Self)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000668 Credited 14/06/2021  
20 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000668 Credited 14/06/2021  
Daily Attendence0191617161515             
Category Amount Paid(In Rs.)
Amount Paid SC 1076
Amount Paid ST 0
Amount Paid Other 25286


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1318.1
Total man days : 98