Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:07:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4128 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 GURMAIL SINGH(Son)
PB-12-005-073-001/60
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003896 Credited 28/01/2020  
2 MUKHTIARSINGH(Husband)
PB-12-005-073-001/65
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003896 Credited 28/01/2020  
3 ANGREJ SINGH(Self)
PB-12-005-073-001/71
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003896 Credited 28/01/2020  
4 JAGMEET KAUR(Wife)
PB-12-005-073-001/71
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003896 Credited 28/01/2020  
5 HARDYAL SINGH(Self)
PB-12-005-073-001/5
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL003896 Credited 28/01/2020  
6 SARBJEET KAUR(Wife)
PB-12-005-073-001/55
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
7 AMARJEET SINGH(Self)
PB-12-005-073-001/58
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  
8 mukhtiar singh(Wife)
PB-12-005-073-001/37
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004634 Credited 08/04/2020  
9 BALJIT KAUR(Self)
PB-12-005-073-001/38
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  
10 KIRPAL SINGH(Self)
PB-12-005-073-001/48
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  
11 JARNAIL KAUR(Wife)
PB-12-005-073-001/63
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
12 KULDEEP KAUR(Wife)
PB-12-005-073-001/76
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 HARPAL SINGH(Self)
PB-12-005-073-001/8
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  
14 KULWANT SINGH(Self)
PB-12-005-073-001/87
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  
15 HARBANS KAUR(Wife)
PB-12-005-073-001/87
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  
16 GYAN KAUR(Wife)
PB-12-005-073-001/89
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  
17 ZORA SINGH(Self)
PB-12-005-073-001/68
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003896 Credited 28/01/2020  
18 MALKIT KAUR(Wife)
PB-12-005-073-001/8
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003896 Credited 28/01/2020  
Daily Attendence091817171617             
Category Amount Paid(In Rs.)
Amount Paid SC 22654
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22654
Average Per labour 1258.5555
Total man days : 94