Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:00:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8738 Date From : 11/12/2020    Date To : 17/12/2020 Sanction No. : 654....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86792 Work Name : Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
     

Measurement Book Detail
MB NO.  60        Page NO.  20

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 X B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
2 Nasib Kaur(Wife)
PB-12-005-019-001/214
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
3 PARAMJIT SINGH(Self)
PB-12-005-019-001/76
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009195 Credited 02/01/2021  
4 GIAN KAUR
PB-12-005-019-001/80
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 01/01/2021  
5 MAMKORI(Wife)
PB-12-005-019-001/43
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
6 MAHKHAN SINGH(Self)
PB-12-005-019-001/37
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 01/01/2021  
7 Bhagwan Kaur(Self)
PB-12-005-019-001/212
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009195 Credited 02/01/2021  
8 BALVIR KAUR(Wife)
PB-12-005-019-001/37
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 01/01/2021  
9 HARDEV KAUR
PB-12-005-019-001/46
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
10 RAJ KAUR
PB-12-005-019-001/47
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
11 HARNEK SINGH(Self)
PB-12-005-019-001/48
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
12 PARMJIT KAUR(Wife)
PB-12-005-019-001/56
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
13 PIYARA SINGH(Self)
PB-12-005-019-001/61
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
14 VEERPAL KAUR(Wife)
PB-12-005-019-001/61
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
15 BHAJAN KAUR(Wife)
PB-12-005-019-001/63
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
16 HARBANS KAUR(Wife)
PB-12-005-019-001/64
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
17 MUNSHI SINGH(Self)
PB-12-005-019-001/68
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
18 PARWINDER KAUR(Wife)
PB-12-005-019-001/71
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
19 ANGREJ KAUR(Wife)
PB-12-005-019-001/72
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
20 RAJ KAUR(Wife)
PB-12-005-019-001/91
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 01/01/2021  
21 CHINTO KAUR
PB-12-005-019-001/92
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 01/01/2021  
22 GURMAIL SINGH(Self)
PB-12-005-019-001/97
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 01/01/2021  
23 PARVINDER KAUR(Wife)
PB-12-005-019-001/28
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
24 BALVIR KAUR(Mother)
PB-12-005-019-001/28
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009195 Credited 02/01/2021  
25 JASMANDAR SINGH(Self)
PB-12-005-019-001/73
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009195 Credited 01/01/2021  
26 SARBJEET SINGH(Self)
PB-12-005-019-001/25
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009195 Credited 01/01/2021  
Daily Attendence002626262525             
Category Amount Paid(In Rs.)
Amount Paid SC 33664
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1294.7693
Total man days : 128