Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:18:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 4659 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 MANJIT KAUR
PB-12-005-073-001/202
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
2 Gurdev Singh(Self)
PB-12-005-073-001/205
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  
3 Jagjeet Kaur(Wife)
PB-12-005-073-001/205
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  
4 HARJEET KAUR(Self)
PB-12-005-073-001/215
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 BALJEET SINGH(Self)
PB-12-005-073-001/194
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  
6 RAJWINDER KAUR(Wife)
PB-12-005-073-001/194
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 HARKRISHAN SINGH(Son)
PB-12-005-073-001/216
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
8 CHHINDERPAL KAUR(Wife)
PB-12-005-073-001/218
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  
9 GURPREET SINGH(Self)
PB-12-005-073-001/219
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  
10 KULWANT KAUR(Wife)
PB-12-005-073-001/220
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004357 Credited 07/02/2020  
11 MANPREET KAUR(Wife)
PB-12-005-073-001/231
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004357 Credited 07/02/2020  
12 Kuldeep Singh(Self)
PB-12-005-073-001/197
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004357 Credited 07/02/2020  
13 LACHHMAN SINGH(Self)
PB-12-005-073-001/218
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004357 Credited 07/02/2020  
14 gurcharn singh
PB-12-005-073-001/215
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004357 Credited 07/02/2020  
Daily Attendence14141211990             
Category Amount Paid(In Rs.)
Amount Paid SC 16629
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 1187.7858
Total man days : 69