Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:28:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3792 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 HARPAL SIGH(Wife)
PB-12-005-073-001/170
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006442 Credited 04/05/2020  
2 MEHGA SINGH(Self)
PB-12-005-073-001/17
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 JIT KAUR(Wife)
PB-12-005-073-001/17
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
4 NAVJOT SINGH(Son)
PB-12-005-073-001/191
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL003575 Credited 28/01/2020  
5 BALJEET SINGH(Self)
PB-12-005-073-001/194
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
6 RAJWINDER KAUR(Wife)
PB-12-005-073-001/194
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
7 JOGNIDER SINGH(Self)
PB-12-005-073-001/170
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
8 MANJIT KAUR
PB-12-005-073-001/202
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
9 GURBACHAN SINGH(Self)
PB-12-005-073-001/203
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
10 GURVIR SINGH(Wife)
PB-12-005-073-001/203
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
11 JAGSEER SINGH(Self)
PB-12-005-073-001/172
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
12 GURDEV KAUR(Wife)
PB-12-005-073-001/172
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
13 Ajmer Singh(Self)
PB-12-005-073-001/174
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
14 Malkeet Kaur(Wife)
PB-12-005-073-001/174
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
15 AMANDEEP KAUR(Daughter)
PB-12-005-073-001/175
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
16 JEET KAUR
PB-12-005-073-001/178
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004625 Credited 14/04/2020  
17 JAGSIR SINGH(Son)
PB-12-005-073-001/18
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
18 DILJEET KAUR
PB-12-005-073-001/191
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
19 Kuldeep Singh(Self)
PB-12-005-073-001/197
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003575 Credited 28/01/2020  
Daily Attendence1919191715             
Category Amount Paid(In Rs.)
Amount Paid SC 19039
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 1128.8948
Total man days : 89