Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:36:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 4658 Date From : 16/01/2020    Date To : 22/01/2020 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.  4275        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 P A 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006696 Credited 22/06/2020  
2 MEHGA SINGH(Self)
PB-12-005-073-001/17
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004357 Credited 07/02/2020  
3 NAVJOT SINGH(Son)
PB-12-005-073-001/191
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL004357 Credited 07/02/2020  
4 JOGNIDER SINGH(Self)
PB-12-005-073-001/170
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
5 JEET KAUR
PB-12-005-073-001/178
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004937 Credited 14/04/2020  
6 JAGSIR SINGH(Son)
PB-12-005-073-001/18
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
7 GURNAM KAUR(Wife)
PB-12-005-073-001/138
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
8 DALIP SINGH(Self)
PB-12-005-073-001/14
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
9 BACHAN KAUR(Wife)
PB-12-005-073-001/14
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
10 JASVIR KAUR(Wife)
PB-12-005-073-001/144
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
11 PREETAM KAUR(Wife)
PB-12-005-073-001/145
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
12 TEEJ KAUR
PB-12-005-073-001/146
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
13 JEET SINGH(Self)
PB-12-005-073-001/152
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
14 MALKEET KAUR(Wife)
PB-12-005-073-001/152
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008250 Credited 30/04/2021  
15 RONKI RAM(Self)
PB-12-005-073-001/153
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
16 SARABJEET KAUR(Wife)
PB-12-005-073-001/153
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
17 ARVINDER KAUR(Wife)
PB-12-005-073-001/162
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004357 Credited 07/02/2020  
Daily Attendence171615101070             
Category Amount Paid(In Rs.)
Amount Paid SC 15424
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1063.2354
Total man days : 75