Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:39:51 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 785 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 MAYA KAUR
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 2612005WL000681 Credited 06/06/2019  
2 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 2612005WL000681 Credited 06/06/2019  
3 SUDAGAR SINGH(Self)
PB-12-005-073-001/11
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  
4 JASVIR KAUR(Wife)
PB-12-005-073-001/11
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 07/06/2019  
5 JASPAL SINGH(Self)
PB-12-005-073-001/110
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
6 MANPREET KAUR(Sister)
PB-12-005-073-001/110
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  
7 JOGINDER SINGH(Self)
PB-12-005-073-001/114
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
8 MAYA KAUR(Wife)
PB-12-005-073-001/114
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  
9 LAKHVEER SINGH(Husband)
PB-12-005-073-001/115
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 07/06/2019  
10 GURDEV KAUR
PB-12-005-073-001/117
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  
11 RANI KAUR(Self)
PB-12-005-073-001/119
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  
12 BHAGWAN KAUR
PB-12-005-073-001/12
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  
13 SATNAM SINGH(Self)
PB-12-005-073-001/123
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  
14 RAJWINDER KAUR
PB-12-005-073-001/123
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  
15 VEERPAL KAUR(Self)
PB-12-005-073-001/125
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  
16 AMARJIT SINGH(Self)
PB-12-005-073-001/10
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  
17 BHAJJAN KAUR
PB-12-005-073-001/108
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
18 JASVEER SINGH(Husband)
PB-12-005-073-001/108
OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000681 Credited 06/06/2019  
19 SURJEET KAUR
PB-12-005-073-001/115
SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000681 Credited 07/06/2019  
Daily Attendence191817151380             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1141.579
Total man days : 90