Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:56:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3794 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 SINDERPAL KAUR(Self)
PB-12-005-073-001/234
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003575 Credited 28/01/2020  
2 RANJEET SINGH(Self)
PB-12-005-073-001/241
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 KEHAR SINGH(Self)
PB-12-005-073-001/237
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  
4 PARMJEET KAUR(Wife)
PB-12-005-073-001/239
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
5 JAGJEET SINGH(Self)
PB-12-005-073-001/240
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
6 SANDEEP KAUR(Wife)
PB-12-005-073-001/255
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
7 HAKAM SINGH(Self)
PB-12-005-073-001/252
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003575 Credited 28/01/2020  
8 GURTEJ SINGH(Self)
PB-12-005-073-001/253
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003575 Credited 28/01/2020  
9 gurcharn singh(Self)
PB-12-005-073-001/244
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003575 Credited 28/01/2020  
10 HARBANS SINGH(Self)
PB-12-005-073-001/239
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003575 Credited 28/01/2020  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 3615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12050
Average Per labour 1205
Total man days : 50