Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:23:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8913 Date From : 18/12/2020    Date To : 24/12/2020 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 Gurcharan Singh(Self)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009610 Credited 05/01/2021  
2 Raj Rani(Wife)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009610 Credited 05/01/2021  
3 AMANDEEP KAUR(Self)
PB-12-005-019-001/180
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009610 Credited 05/01/2021  
4 MAGHAR SINGH(Self)
PB-12-005-019-001/165
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009610 Credited 05/01/2021  
5 Surinder Kaur(Daughter)
PB-12-005-019-001/154
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009610 Credited 05/01/2021  
6 SUKHCHAIN SINGH(Self)
PB-12-005-019-001/161
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009610 Credited 05/01/2021  
7 BHUPINDER SINGH(Self)
PB-12-005-019-001/203
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009610 Credited 05/01/2021  
8 Sukhbir Singh(Self)
PB-12-005-019-001/204
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009610 Credited 05/01/2021  
9 Rajinder Singh(Self)
PB-12-005-019-001/205
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL009610 Credited 05/01/2021  
10 Jaswinder Kaur(Self)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 07/01/2021  
11 Satwinder Kaur(Sister)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 06/01/2021  
12 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 05/01/2021  
13 MALKIT KAUR(Wife)
PB-12-005-019-001/170
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 07/01/2021  
14 MANPREET KAUR(Wife)
PB-12-005-019-001/161
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 07/01/2021  
15 KARMJEETN KAUR(Wife)
PB-12-005-019-001/163
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 05/01/2021  
16 GURMEET KAUR(Wife)
PB-12-005-019-001/144
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 07/01/2021  
17 JAMNA KAUR(Wife)
PB-12-005-019-001/150
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 05/01/2021  
18 JASPAL KAUR(Wife)
PB-12-005-019-001/154
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 05/01/2021  
19 NANAK SINGH(Self)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 07/01/2021  
20 TEJ KAUR(Wife)
PB-12-005-019-001/155
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 07/01/2021  
21 MANJEET KAUR(Wife)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009610 Credited 07/01/2021  
22 Avtar Singh(Brother)
PB-12-005-019-001/204
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL009610 Credited 06/01/2021  
23 MEGHA SINGH(Self)
PB-12-005-019-001/159
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL009610 Credited 05/01/2021  
24 Parkash Kaur(Daughter-in-Law)
PB-12-005-019-001/200
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009610 Credited 05/01/2021  
25 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009610 Credited 05/01/2021  
Daily Attendence25000000             
Category Amount Paid(In Rs.)
Amount Paid SC 1315
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6575
Average Per labour 263
Total man days : 25