Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 07:55:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3797 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 ANGREJ SINGH(Self)
PB-12-005-073-001/71
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003575 Credited 28/01/2020  
2 JAGMEET KAUR(Wife)
PB-12-005-073-001/71
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 MUKHTIARSINGH(Husband)
PB-12-005-073-001/65
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 SARDAR KAUR(Self)
PB-12-005-073-001/65
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(Wife)
PB-12-005-073-001/68
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
6 JAGDEV SINGH(Self)
PB-12-005-073-001/7
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
7 BACHAN KAUR(Wife)
PB-12-005-073-001/7
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
8 MAGHAR SINGH(Self)
PB-12-005-073-001/70
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
9 JAGJEET SINGH(Self)
PB-12-005-073-001/72
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
10 KARAMJEET KAUR(Wife)
PB-12-005-073-001/72
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
11 JASPAL SINGH(Self)
PB-12-005-073-001/73
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
12 SUKHVEER KAUR(Wife)
PB-12-005-073-001/73
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007771 Credited 08/12/2020  
13 GURBAJ SINGH(Self)
PB-12-005-073-001/76
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
14 KULDEEP KAUR(Wife)
PB-12-005-073-001/76
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
15 GOBIND SINGH(Self)
PB-12-005-073-001/77
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
16 PARAMJEET KAUR(Wife)
PB-12-005-073-001/77
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
17 HARWINDER KAUR(Wife)
PB-12-005-073-001/81
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
18 JASMINDER KAUR(Wife)
PB-12-005-073-001/82
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003575 Credited 28/01/2020  
19 ZORA SINGH(Self)
PB-12-005-073-001/68
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 Attendence1918171818             
Category Amount Paid(In Rs.)
Amount Paid SC 21690
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1141.579
Total man days : 90