Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:31:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1105 Date From : 01/06/2019    Date To : 05/06/2019 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 CasteVillage12345Total 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 A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000804 Credited 20/06/2019  
2 MANPREET KAUR(Sister)
PB-12-005-073-001/110
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
3 JOGINDER SINGH(Self)
PB-12-005-073-001/114
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
4 MAYA KAUR(Wife)
PB-12-005-073-001/114
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 21/06/2019  
5 LAKHVEER SINGH(Husband)
PB-12-005-073-001/115
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 21/06/2019  
6 GURDEV KAUR
PB-12-005-073-001/117
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
7 BHAGWAN KAUR
PB-12-005-073-001/12
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 21/06/2019  
8 VEERPAL KAUR(Self)
PB-12-005-073-001/125
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
9 RANJIT SINGH(Self)
PB-12-005-073-001/126
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
10 BHAJJAN KAUR
PB-12-005-073-001/108
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
11 JASVEER SINGH(Husband)
PB-12-005-073-001/108
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
12 SURJEET KAUR
PB-12-005-073-001/115
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
Daily Attendence1291100             
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 642.6667
Total man days : 32