Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:59:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1108 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 GURBACHAN SINGH(Self)
PB-12-005-073-001/203
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
2 GURVIR SINGH(Wife)
PB-12-005-073-001/203
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
3 GURMEET KAUR(Daughter)
PB-12-005-073-001/206
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 21/06/2019  
4 MANJEET KAUR(Daughter)
PB-12-005-073-001/206
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 21/06/2019  
5 HARJEET KAUR(Self)
PB-12-005-073-001/215
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
6 HARKRISHAN SINGH(Son)
PB-12-005-073-001/216
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
7 CHHINDERPAL KAUR(Wife)
PB-12-005-073-001/218
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000804 Credited 20/06/2019  
8 GURPREET SINGH(Self)
PB-12-005-073-001/219
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000804 Credited 20/06/2019  
9 KULWANT KAUR(Wife)
PB-12-005-073-001/220
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000804 Credited 21/06/2019  
10 JASVEER KAUR(Wife)
PB-12-005-073-001/23
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
11 LACHHMAN SINGH(Self)
PB-12-005-073-001/218
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000804 Credited 20/06/2019  
Daily Attendence11101000             
Category Amount Paid(In Rs.)
Amount Paid SC 7471
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7471
Average Per labour 679.1818
Total man days : 31