Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:48:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਖੁਰਦ
Muster Roll No. : 789 Date From : 21/05/2019    Date To : 27/05/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 HARDYAL SINGH(Self)
PB-12-005-073-001/5
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL000681 Credited 06/06/2019  
2 PRITAM KAUR(Wife)
PB-12-005-073-001/5
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL000681 Credited 06/06/2019  
3 JASVEER KAUR(Self)
PB-12-005-073-001/54
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
4 SARBJEET KAUR(Wife)
PB-12-005-073-001/55
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
5 GURMEET KAUR(Wife)
PB-12-005-073-001/57
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004644 Credited 14/04/2020  
6 SURJEET KAUR(Wife)
PB-12-005-073-001/58
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
7 JIT SINGH(Self)
PB-12-005-073-001/6
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007245 Credited 28/09/2020  
8 SARWAN KAUR(Wife)
PB-12-005-073-001/30
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
9 SUKHPREET KAUR(Wife)
PB-12-005-073-001/31
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
10 BALJIT KAUR(Self)
PB-12-005-073-001/38
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
11 SUKHDEV SINGH(Self)
PB-12-005-073-001/39
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
12 KASHMIR KAUR(Wife)
PB-12-005-073-001/47
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
13 NASIB KAUR(Wife)
PB-12-005-073-001/48
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
14 NASIB KAUR(Wife)
PB-12-005-073-001/49
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 07/06/2019  
15 SUKHWINDER KAUR(Daughter)
PB-12-005-073-001/49
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000681 Credited 06/06/2019  
16 NACHHATAR SINGH(Self)
PB-12-005-073-001/42
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000681 Credited 06/06/2019  
Daily Attendence1616161616110             
Category Amount Paid(In Rs.)
Amount Paid SC 20485
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21931
Average Per labour 1370.6875
Total man days : 91