Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:56:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1101 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 SINDERPAL KAUR(Self)
PB-12-005-073-001/234
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
2 RANJEET SINGH(Self)
PB-12-005-073-001/241
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000736 Credited 11/06/2019  
3 JAGJEET SINGH(Self)
PB-12-005-073-001/240
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000736 Credited 11/06/2019  
4 KASHMIR KAUR(Wife)
PB-12-005-073-001/47
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
5 RAJPAL SINGH(Self)
PB-12-005-073-001/3
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
6 PARWINDER KAUR(Wife)
PB-12-005-073-001/3
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
7 SARWAN KAUR(Wife)
PB-12-005-073-001/30
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
8 SUKHPREET KAUR(Wife)
PB-12-005-073-001/31
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
9 MALKEET KAUR(Wife)
PB-12-005-073-001/34
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
10 BALJIT KAUR(Self)
PB-12-005-073-001/38
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
11 SUKHDEV SINGH(Self)
PB-12-005-073-001/39
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
12 RANI KAUR(Wife)
PB-12-005-073-001/39
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
13 JASWINDER KAUR(Wife)
PB-12-005-073-001/4
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000736 Credited 11/06/2019  
14 gurcharn singh(Self)
PB-12-005-073-001/244
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000736 Credited 11/06/2019  
15 NACHHATAR SINGH(Self)
PB-12-005-073-001/42
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
Daily Attendence151411             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 642.6667
Total man days : 40