Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:06:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3883 Date From : 20/11/2019    Date To : 26/11/2019 Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244 Work Name : 1r minor 39600/69500 golewla
     

Measurement Book Detail
MB NO.  2354        Page NO.  63

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 SOMA KAUR
PB-12-005-073-001/90
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003751 Credited 28/01/2020  
2 NASEEB KAUR(Self)
PB-12-005-073-001/91
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
3 DALEEP SINGH(Self)
PB-12-005-073-001/93
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006452 Credited 04/05/2020  
4 KULJIT KAUR(Wife)
PB-12-005-073-001/94
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
5 ANGREJ SINGH(Self)
PB-12-005-073-001/95
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
6 RANI KAUR(Wife)
PB-12-005-073-001/96
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
7 MANDER SINGH(Self)
PB-12-005-073-001/98
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
8 GULZAR KAUR(Wife)
PB-12-005-073-001/85
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
9 KULWANT SINGH(Self)
PB-12-005-073-001/87
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
10 HARBANS KAUR(Wife)
PB-12-005-073-001/87
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
11 GYAN KAUR(Wife)
PB-12-005-073-001/89
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003751 Credited 28/01/2020  
Daily Attendence1977777             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 985.9091
Total man days : 45