Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:38:28 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1099 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 MEHGA SINGH(Self)
PB-12-005-073-001/17
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000736 Credited 11/06/2019  
2 NAVJOT SINGH(Son)
PB-12-005-073-001/191
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL000736 Credited 11/06/2019  
3 BALJEET SINGH(Self)
PB-12-005-073-001/194
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
4 RAJWINDER KAUR(Wife)
PB-12-005-073-001/194
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
5 GURDEV KAUR(Wife)
PB-12-005-073-001/172
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
6 Ajmer Singh(Self)
PB-12-005-073-001/174
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
7 Malkeet Kaur(Wife)
PB-12-005-073-001/174
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
8 AMANDEEP KAUR(Daughter)
PB-12-005-073-001/175
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 12/06/2019  
9 JEET KAUR
PB-12-005-073-001/178
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004649 Credited 14/04/2020  
10 JAGSIR SINGH(Son)
PB-12-005-073-001/18
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
11 GEYANI SINGH(Self)
PB-12-005-073-001/186
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
12 DILJEET KAUR
PB-12-005-073-001/191
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
13 Kuldeep Singh(Self)
PB-12-005-073-001/197
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
14 ARVINDER KAUR(Wife)
PB-12-005-073-001/162
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000736 Credited 11/06/2019  
Daily Attendence141210             
Category Amount Paid(In Rs.)
Amount Paid SC 7953
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 619.7143
Total man days : 36