Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:20:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3790 Date From : 15/11/2019    Date To : 19/11/2019 Sanction No. : 2612005/2019-2020/7865/AS    Sanction Date : 06/11/2019
Work Code : 2612005073/IC/48090 Work Name : deslting of khalas in vill bhag singh wala 19/20
     

Measurement Book Detail
MB NO.  2323        Page NO.  54

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 SURJEET KAUR
PB-12-005-073-001/116
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
2 JAGGA SINGH(Self)
PB-12-005-073-001/137
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
3 MANPREET KAUR(Wife)
PB-12-005-073-001/137
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
4 GURDEV SINGH(Self)
PB-12-005-073-001/138
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
5 GURDEV KAUR
PB-12-005-073-001/117
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
6 DARA SINGH(Self)
PB-12-005-073-001/12
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
7 BHAGWAN KAUR
PB-12-005-073-001/12
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
8 SATNAM SINGH(Self)
PB-12-005-073-001/123
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
9 RAJWINDER KAUR
PB-12-005-073-001/123
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
10 VEERPAL KAUR(Self)
PB-12-005-073-001/125
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
11 RANJIT SINGH(Self)
PB-12-005-073-001/126
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
12 AMANPREET KAUR(Wife)
PB-12-005-073-001/126
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
13 GURMAIL KAUR(Self)
PB-12-005-073-001/127
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
14 LAKWINDER KAUR
PB-12-005-073-001/129
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
15 JEON SINGH(Self)
PB-12-005-073-001/130
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
16 MUKHTIAR KAUR(Wife)
PB-12-005-073-001/130
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
17 SARBAN SINGH(Self)
PB-12-005-073-001/131
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
18 BHINDER KAUR(Wife)
PB-12-005-073-001/131
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
19 KAPOOR SINGH(Self)
PB-12-005-073-001/136
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
Daily Attendence1918171511             
Category Amount Paid(In Rs.)
Amount Paid SC 19280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1014.7368
Total man days : 80