Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:31:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1110 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 GURMAIL SINGH(Son)
PB-12-005-073-001/60
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 MUKHTIARSINGH(Husband)
PB-12-005-073-001/65
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000804 Credited 20/06/2019  
3 HARDYAL SINGH(Self)
PB-12-005-073-001/5
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL000804 Credited 20/06/2019  
4 PRITAM KAUR(Wife)
PB-12-005-073-001/5
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL000804 Credited 20/06/2019  
5 NASIB KAUR(Wife)
PB-12-005-073-001/49
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 21/06/2019  
6 SARBJEET KAUR(Wife)
PB-12-005-073-001/55
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
7 GURMEET KAUR(Wife)
PB-12-005-073-001/57
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004649 Credited 14/04/2020  
8 JIT SINGH(Self)
PB-12-005-073-001/6
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007249 Credited 28/09/2020  
9 BINDER KAUR(Wife)
PB-12-005-073-001/6
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 21/06/2019  
10 Gurdev kaur(Wife)
PB-12-005-073-001/68
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
11 SURJEET KAUR(Wife)
PB-12-005-073-001/62
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
12 NAND SINGH(Self)
PB-12-005-073-001/51
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000804 Credited 20/06/2019  
13 SUKHWINDER KAUR(Daughter)
PB-12-005-073-001/49
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A A P A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000804 Credited 20/06/2019  
14 KALA SINGH(Self)
PB-12-005-073-001/56
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
Daily Attendence10111300             
Category Amount Paid(In Rs.)
Amount Paid SC 6989
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8194
Average Per labour 585.2857
Total man days : 34