Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:37:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4126 Date From : 29/11/2019    Date To : 05/12/2019 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 NEELA SINGH(Husband)
PB-12-005-073-001/109
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003896 Credited 28/01/2020  
2 DALIP KAUR
PB-12-005-073-001/112
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL003896 Credited 28/01/2020  
3 LAKHVEER SINGH(Husband)
PB-12-005-073-001/115
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
4 RAJWINDER KAUR
PB-12-005-073-001/123
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
5 AMANPREET KAUR(Wife)
PB-12-005-073-001/126
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
6 GURNAM KAUR(Wife)
PB-12-005-073-001/138
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
7 TEEJ KAUR
PB-12-005-073-001/146
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P A P A P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
8 DARSHAN SINGH(Self)
PB-12-005-073-001/148
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
9 JEET SINGH(Self)
PB-12-005-073-001/152
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
10 MANPREET KAUR(Sister)
PB-12-005-073-001/110
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
11 JEET KAUR
PB-12-005-073-001/178
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004634 Credited 14/04/2020  
12 BALWINDER KAUR
PB-12-005-073-001/107
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
13 GURJANT SINGH(Husband)
PB-12-005-073-001/107
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
14 BHAJJAN KAUR
PB-12-005-073-001/108
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
15 JASVEER SINGH(Husband)
PB-12-005-073-001/108
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
16 ARVINDER KAUR(Wife)
PB-12-005-073-001/162
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003896 Credited 28/01/2020  
Daily Attendence0101415151313             
Category Amount Paid(In Rs.)
Amount Paid SC 17111
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1205
Total man days : 80