Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:21:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 4660 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 SINDERPAL KAUR(Self)
PB-12-005-073-001/234
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004357 Credited 07/02/2020  
2 BALDEV SINGH(Self)
PB-12-005-073-001/251
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007771 Credited 08/12/2020  
3 KIRNA(Wife)
PB-12-005-073-001/258
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004357 Credited 07/02/2020  
4 DARSHAN SINGH(Self)
PB-12-005-073-001/26
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  
5 HARMAIL SINGH(Self)
PB-12-005-073-001/33
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004357 Credited 07/02/2020  
6 MALKEET KAUR(Wife)
PB-12-005-073-001/33
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  
7 MALKEET KAUR(Wife)
PB-12-005-073-001/34
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 KAPOOR SINGH(Self)
PB-12-005-073-001/37
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  
9 mukhtiar singh(Wife)
PB-12-005-073-001/37
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004937 Credited 14/04/2020  
10 BALJIT KAUR(Self)
PB-12-005-073-001/38
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  
11 SUKHDEV SINGH(Self)
PB-12-005-073-001/39
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 NASIB KAUR(Wife)
PB-12-005-073-001/26
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  
13 SIMARPAL KAUR(Self)
PB-12-005-073-001/260
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  
14 SARWAN KAUR(Wife)
PB-12-005-073-001/30
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
15 SUKHPREET KAUR(Wife)
PB-12-005-073-001/31
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  
16 KINDER KAUR(Wife)
PB-12-005-073-001/259
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 PARMJEET KAUR(Wife)
PB-12-005-073-001/239
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  
18 BABBU KAUR(Wife)
PB-12-005-073-001/248
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004357 Credited 07/02/2020  
19 gurcharn singh(Self)
PB-12-005-073-001/244
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004357 Credited 07/02/2020  
20 HARBANS SINGH(Self)
PB-12-005-073-001/239
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  
21 HARTEJ SINGH(Self)
PB-12-005-073-001/254
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004357 Credited 07/02/2020  
Daily Attendence2120159760             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 895.1429
Total man days : 78