Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 01:44:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 786 Date From : 21/05/2019    Date To : 27/05/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

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 JAGGA SINGH(Self)
PB-12-005-073-001/137
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000681 Credited 06/06/2019  
2 NIHAL SINGH(Self)
PB-12-005-073-001/154
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000681 Credited 06/06/2019  
3 RONKI RAM(Self)
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 2612005WL000681 Credited 06/06/2019  
4 Hardeep Kaur(Wife)
PB-12-005-073-001/167
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
5 MANPREET KAUR(Wife)
PB-12-005-073-001/137
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
6 MANJEET KAUR(Wife)
PB-12-005-073-001/151
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
7 GURMAIL KAUR(Self)
PB-12-005-073-001/127
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
8 JEON SINGH(Self)
PB-12-005-073-001/130
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
9 SARBAN SINGH(Self)
PB-12-005-073-001/131
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
10 RESHAM SINGH(Self)
PB-12-005-073-001/135
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
11 KAPOOR SINGH(Self)
PB-12-005-073-001/136
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
12 ARVINDER KAUR(Wife)
PB-12-005-073-001/162
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000681 Credited 06/06/2019  
13 RAJWINDER KAUR(Daughter)
PB-12-005-073-001/151
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000681 Credited 06/06/2019  
Daily Attendence131212121070             
Category Amount Paid(In Rs.)
Amount Paid SC 14460
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 1223.5385
Total man days : 66