Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:46:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1111 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 SOMA KAUR
PB-12-005-073-001/90
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000804 Credited 21/06/2019  
2 JASPAL SINGH(Self)
PB-12-005-073-001/73
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
3 SUKHVEER KAUR(Wife)
PB-12-005-073-001/73
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
4 KULDEEP KAUR(Wife)
PB-12-005-073-001/76
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
5 GOBIND SINGH(Self)
PB-12-005-073-001/77
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
6 PARAMJEET KAUR(Wife)
PB-12-005-073-001/78
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
7 HARPAL SINGH(Self)
PB-12-005-073-001/8
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
8 SURJEET KAUR(Self)
PB-12-005-073-001/80
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007472 Credited 09/10/2020  
9 HARWINDER KAUR(Wife)
PB-12-005-073-001/81
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
10 GULZAR KAUR(Wife)
PB-12-005-073-001/85
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
11 GYAN KAUR(Wife)
PB-12-005-073-001/89
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000804 Credited 20/06/2019  
12 GURNAM SINGH(Self)
PB-12-005-073-001/85
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000804 Credited 20/06/2019  
13 MALKIT KAUR(Wife)
PB-12-005-073-001/8
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 21/06/2019  
Daily Attendence7131200             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 593.2308
Total man days : 32