Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:11:54 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1097 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 MAYA KAUR
PB-12-005-073-001/109
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000736 Credited 11/06/2019  
2 SUDAGAR SINGH(Self)
PB-12-005-073-001/11
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
3 JASVIR KAUR(Wife)
PB-12-005-073-001/11
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 12/06/2019  
4 MANPREET KAUR(Sister)
PB-12-005-073-001/110
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
5 JOGINDER SINGH(Self)
PB-12-005-073-001/114
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
6 MAYA KAUR(Wife)
PB-12-005-073-001/114
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
7 LAKHVEER SINGH(Husband)
PB-12-005-073-001/115
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 12/06/2019  
8 GURDEV KAUR
PB-12-005-073-001/117
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
9 RANI KAUR(Self)
PB-12-005-073-001/119
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
10 BHAGWAN KAUR
PB-12-005-073-001/12
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
11 SATNAM SINGH(Self)
PB-12-005-073-001/123
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
12 RAJWINDER KAUR
PB-12-005-073-001/123
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
13 VEERPAL KAUR(Self)
PB-12-005-073-001/125
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
14 BHAJJAN KAUR
PB-12-005-073-001/108
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
15 JASVEER SINGH(Husband)
PB-12-005-073-001/108
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
16 SURJEET KAUR
PB-12-005-073-001/115
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 12/06/2019  
Daily Attendence16109             
Category Amount Paid(In Rs.)
Amount Paid SC 6989
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8435
Average Per labour 527.1875
Total man days : 35