Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:28:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8881 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  170

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 Gurcharan Singh(Self)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 02/01/2021  
2 Raj Rani(Wife)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009385 Credited 02/01/2021  
3 Surinder Kaur(Daughter)
PB-12-005-019-001/154
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009385 Credited 02/01/2021  
4 BHUPINDER SINGH(Self)
PB-12-005-019-001/203
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009385 Credited 02/01/2021  
5 Sukhbir Singh(Self)
PB-12-005-019-001/204
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009385 Credited 02/01/2021  
6 Rajinder Singh(Self)
PB-12-005-019-001/205
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009385 Credited 02/01/2021  
7 Jaswinder Kaur(Self)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
8 KARMJEETN KAUR(Wife)
PB-12-005-019-001/163
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 01/01/2021  
9 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
10 MALKIT KAUR(Wife)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
11 PIAR KAUR(Wife)
PB-12-005-019-001/157
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 01/01/2021  
12 SWARN KAUR(Wife)
PB-12-005-019-001/114
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
13 RAJ KAUR(Wife)
PB-12-005-019-001/118
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
14 PAWANPREET KAUR
PB-12-005-019-001/138
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
15 JASWANT KAUR(Wife)
PB-12-005-019-001/141
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
16 SHAM KAUR
PB-12-005-019-001/142
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 01/01/2021  
17 GURMEET KAUR(Wife)
PB-12-005-019-001/144
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
18 JAMNA KAUR(Wife)
PB-12-005-019-001/150
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 02/01/2021  
19 JASPAL KAUR(Wife)
PB-12-005-019-001/154
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009385 Credited 01/01/2021  
20 Simran Kaur(Daughter-in-Law)
PB-12-005-019-001/102
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL009385 Credited 02/01/2021  
21 Avtar Singh(Brother)
PB-12-005-019-001/204
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL009385 Credited 02/01/2021  
22 MEGHA SINGH(Self)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009385 Credited 01/01/2021  
23 GURJANT SINGH(Self)
PB-12-005-019-001/123
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009385 Credited 01/01/2021  
24 Parkash Kaur(Daughter-in-Law)
PB-12-005-019-001/200
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009385 Credited 01/01/2021  
25 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009385 Credited 01/01/2021  
Daily Attendence0242422222020             
Category Amount Paid(In Rs.)
Amount Paid SC 11572
Amount Paid ST 0
Amount Paid Other 23144


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1388.64
Total man days : 132