Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:12:30 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 593 Date From : 13/05/2017    Date To : 19/05/2017 Sanction No. : SEDHA SINGH WALA 1F    Sanction Date : 03/04/2017
Work Code : 2612006017/IC/16461 Work Name : IC SEDHA SINGH WALA (2017-18) (2612006017/IC/16461)
     

Measurement Book Detail
MB NO.  63        Page NO.  1

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
Attendance By
1 GURTEJ KAUR(Wife)
PB-12-006-017-001/101
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL000189 Credited 24/07/2017  
2 DALIP KAUR(Wife)
PB-12-006-017-001/110
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A P A 2 233 466 0 0 466 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL000189 Credited 24/07/2017  
3 AMERJEET KAUR(Self)
PB-12-006-017-001/118
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL000189 Credited 24/07/2017  
4 INDERJEET KAUR(Wife)
PB-12-006-017-001/122
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL000189 Credited 24/07/2017  
5 PUSHPINDER KAUR(Self)
PB-12-006-017-001/126
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL000189 Credited 24/07/2017  
6 PARAMJEET KAUR(Self)
PB-12-006-017-001/120
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFCGONIANAHDFC0002253 2612006WL000189 Credited 24/07/2017  
7 SUKHDEEP KAUR(Self)
PB-12-006-017-001/103
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFCJAITU MANDIHDFC0002254 2612006WL000189 Credited 24/07/2017  
8 GURJANT SINGH(Self)
PB-12-006-017-001/107
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKSeda Singh walaALLA021273 2612006WL000189 Credited 24/07/2017  
9 HARVINDER KAUR(Self)
PB-12-006-017-001/108
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
10 BALJEET KAUR(Self)
PB-12-006-017-001/119
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
11 SUKHDEEP KAUR(Self)
PB-12-006-017-001/113
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL000189 Credited 24/07/2017  
12 JASPREET KAUR(Self)
PB-12-006-017-001/112
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
13 SANDEEP KAUR(Wife)
PB-12-006-017-001/111
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
14 INDERJEET KAUR(Wife)
PB-12-006-017-001/1
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL000189 Credited 24/07/2017  
15 SWARANJEET KAUR(Wife)
PB-12-006-017-001/125
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
16 VEERPAL KAUR
PB-12-006-017-001/105
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL000189 Credited 24/07/2017  
17 JASPREET KAUR(Self)
PB-12-006-017-001/100
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL000189 Credited 24/07/2017  
18 GURPREET KAUR(Self)
PB-12-006-017-001/115
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
19 SUKHVINDER KAUR(Self)
PB-12-006-017-001/117
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
20 SUKHPAL KAUR(Self)
PB-12-006-017-001/123
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
21 KULDEEP KAUR(Self)
PB-12-006-017-001/109
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 INDIAN BANKJaituIDIB000J529 2612006WL000189 Credited 24/07/2017  
Daily Attendence2120202019190              
Category Amount Paid(In Rs.)
Amount Paid SC 27727
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27727
Average Per labour 1320.3334
Total man days : 119