Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:05:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 6979 Date From : 12/03/2020    Date To : 18/03/2020 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.  3685        Page NO.  19

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 NEELA SINGH(Husband)
PB-12-005-073-001/109
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005736 Credited 14/04/2020  
2 MUKHTIARSINGH(Husband)
PB-12-005-073-001/65
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005736 Credited 14/04/2020  
3 ANGREJ SINGH(Self)
PB-12-005-073-001/71
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005736 Credited 14/04/2020  
4 JAGMEET KAUR(Wife)
PB-12-005-073-001/71
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005736 Credited 14/04/2020  
5 HARDYAL SINGH(Self)
PB-12-005-073-001/5
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL005736 Credited 14/04/2020  
6 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 2612005WL005736 Credited 14/04/2020  
7 GURBACHAN SINGH(Self)
PB-12-005-073-001/203
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
8 GURVIR SINGH(Wife)
PB-12-005-073-001/203
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
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 2612005WL005736 Credited 14/04/2020  
10 BABBU KAUR(Wife)
PB-12-005-073-001/248
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
11 JEET SINGH(Self)
PB-12-005-073-001/152
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
12 RAJA SINGH(Self)
PB-12-005-073-001/31
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
13 SUKHPREET KAUR(Wife)
PB-12-005-073-001/31
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
14 JAGJEET SINGH(Self)
PB-12-005-073-001/72
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
15 KARAMJEET KAUR(Wife)
PB-12-005-073-001/72
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
16 JASWANT SINGH(Self)
PB-12-005-073-001/82
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
17 JASMINDER KAUR(Wife)
PB-12-005-073-001/82
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005736 Credited 14/04/2020  
18 JASVEER KAUR(Self)
PB-12-005-073-001/256
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL005736 Credited 14/04/2020  
19 HARTEJ SINGH(Self)
PB-12-005-073-001/254
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005736 Credited 14/04/2020  
Daily Attendence1819181919190             
Category Amount Paid(In Rs.)
Amount Paid SC 22895
Amount Paid ST 0
Amount Paid Other 4097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26992
Average Per labour 1420.6316
Total man days : 112