Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:51:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3793 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 Gurdev Singh(Self)
PB-12-005-073-001/205
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
2 Jagjeet Kaur(Wife)
PB-12-005-073-001/205
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
3 Gajjan Singh(Self)
PB-12-005-073-001/206
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
4 Jaswinder Kaur(Wife)
PB-12-005-073-001/206
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
5 BANSO KAUR(Wife)
PB-12-005-073-001/212
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
6 HARJEET KAUR(Self)
PB-12-005-073-001/215
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
7 CHHINDERPAL KAUR(Wife)
PB-12-005-073-001/218
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
8 GURPREET SINGH(Self)
PB-12-005-073-001/219
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
9 KULWANT KAUR(Wife)
PB-12-005-073-001/220
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
10 PARAMJEET KAUR(Wife)
PB-12-005-073-001/223
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
11 LAKHWINDER SINGH(Self)
PB-12-005-073-001/230
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003575 Credited 28/01/2020  
12 MANPREET KAUR(Wife)
PB-12-005-073-001/231
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003575 Credited 28/01/2020  
13 HARKRISHAN SINGH(Son)
PB-12-005-073-001/216
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
14 LACHHMAN SINGH(Self)
PB-12-005-073-001/218
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003575 Credited 28/01/2020  
15 gurcharn singh
PB-12-005-073-001/215
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003575 Credited 28/01/2020  
Daily Attendence1514141212             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16147
Average Per labour 1076.4667
Total man days : 67