Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:49:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1098 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 JAGGA SINGH(Self)
PB-12-005-073-001/137
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000736 Credited 11/06/2019  
2 NIHAL SINGH(Self)
PB-12-005-073-001/154
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000736 Credited 11/06/2019  
3 JEET SINGH(Self)
PB-12-005-073-001/152
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
4 MANPREET KAUR(Wife)
PB-12-005-073-001/137
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
5 GURNAM KAUR(Wife)
PB-12-005-073-001/138
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
6 DARSHAN SINGH(Self)
PB-12-005-073-001/148
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
7 MANJEET KAUR(Wife)
PB-12-005-073-001/151
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
8 GURMAIL KAUR(Self)
PB-12-005-073-001/127
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
9 JAGSIR SINGH(Self)
PB-12-005-073-001/13
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
10 BALVIR KAUR(Wife)
PB-12-005-073-001/13
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
11 JEON SINGH(Self)
PB-12-005-073-001/130
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
12 MUKHTIAR KAUR(Wife)
PB-12-005-073-001/130
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
13 SARBAN SINGH(Self)
PB-12-005-073-001/131
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
14 BHINDER KAUR(Wife)
PB-12-005-073-001/131
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000736 Credited 11/06/2019  
15 RESHAM SINGH(Self)
PB-12-005-073-001/135
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
16 KAPOOR SINGH(Self)
PB-12-005-073-001/136
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
17 RAJWINDER KAUR(Daughter)
PB-12-005-073-001/151
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
Daily Attendence171613             
Category Amount Paid(In Rs.)
Amount Paid SC 11086
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 652.1177
Total man days : 46