Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 10:06:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3420 Date From : 16/09/2021    Date To : 22/09/2021 Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998 Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
     

Measurement Book Detail
MB NO.  8        Page NO.  12

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 PARAMJIT KAUR
PB-12-005-019-001/158
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002924 Credited 20/10/2021  
2 Gurcharan Singh(Self)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002924 Credited 01/10/2021  
3 Raj Rani(Wife)
PB-12-005-019-001/192
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002924 Credited 01/10/2021  
4 Gurcharan Singh(Self)
PB-12-005-019-001/199
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002924 Credited 01/10/2021  
5 Malkit Kaur(Wife)
PB-12-005-019-001/199
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002924 Credited 01/10/2021  
6 PARAMJIT SINGH(Self)
PB-12-005-019-001/76
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002924 Credited 01/10/2021  
7 Jaswinder Kaur(Self)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 20/10/2021  
8 Satwinder Kaur(Sister)
PB-12-005-019-001/196
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 19/10/2021  
9 MANJIT KAUR
PB-12-005-019-001/55
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
10 HARBANS KAUR(Wife)
PB-12-005-019-001/64
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
11 KULWANT KAUR(Wife)
PB-12-005-019-001/66
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
12 GANGA SINGH(Self)
PB-12-005-019-001/69
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
13 MEHAR SINGH(Self)
PB-12-005-019-001/72
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
14 MANPREET KAUR(Wife)
PB-12-005-019-001/161
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 20/10/2021  
15 BALVIR KAUR(Self)
PB-12-005-019-001/166
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 19/10/2021  
16 MANJIT KAUR(Wife)
PB-12-005-019-001/140
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
17 SHAM KAUR
PB-12-005-019-001/142
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 19/10/2021  
18 RAJ KAUR(Wife)
PB-12-005-019-001/91
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
19 CHINTO KAUR
PB-12-005-019-001/92
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
20 KAPOOR SINGH(Self)
PB-12-005-019-001/96
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002924 Credited 01/10/2021  
21 KULDEEP SINGH(Self)
PB-12-005-019-001/94
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002924 Credited 01/10/2021  
22 Parkash Kaur(Daughter-in-Law)
PB-12-005-019-001/200
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002924 Credited 01/10/2021  
23 Sarbjeet Kaur(Self)
PB-12-005-019-001/184
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002924 Credited 19/10/2021  
24 GURMAIL SINGH(Self)
PB-12-005-019-001/151
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002924 Credited 19/10/2021  
25 BHALWINDER KAUR(Wife)
PB-12-005-019-001/151
OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002924 Credited 19/10/2021  
Daily Attendence25252525000             
Category Amount Paid(In Rs.)
Amount Paid SC 17216
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26900
Average Per labour 1076
Total man days : 100