Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:41:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਣ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 5604 Date From : 08/11/2021    Date To : 14/11/2021 Sanction No. : 2612007/2021-2022/25614/AS    Sanction Date : 14/10/2021
Work Code : 2612006054/RC/9989057656 Work Name : kacha path 21/22 ran singh wala (2612006054/RC/9989057656)
     

Measurement Book Detail
MB NO.  59        Page NO.  12

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
Attendance By
1 RAJVEER KAUR(Wife)
PB-12-006-054-001/257
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
2 NAIB SINGH(Self)
PB-12-006-054-001/233
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
3 KALA SINGH(Self)
PB-12-006-054-001/202
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
4 GURMEET KAUR(Wife)
PB-12-006-054-001/2
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
5 MALKEET KAUR(Self)
PB-12-006-054-001/262
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
6 ARSHDEEP KAUR(Sister)
PB-12-006-054-001/199
OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 22/11/2021  
7 SUKHCHIAN KAUR(Self)
PB-12-006-054-001/211
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
8 PARWINDER KAUR(Self)
PB-12-006-054-001/213
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
9 SANDEEP SINGH(Self)
PB-12-006-054-001/197
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
10 KULDEEP KAUR(Wife)
PB-12-006-054-001/22
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
11 SUKHJIT KAUR(Wife)
PB-12-006-054-001/244
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
12 GURNAM SINGH(Husband)
PB-12-006-054-001/213
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
13 SUKHDEEP KAUR(Wife)
PB-12-006-054-001/219
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
14 GURMAIL KAUR
PB-12-006-054-001/253
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
15 SARBJEET KAUR(Self)
PB-12-006-054-001/260
OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 22/11/2021  
16 SUKHJIT KAUR(Wife)
PB-12-006-054-001/21
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
17 RAMANDEEP KAUR(Self)
PB-12-006-054-001/229
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004640 Credited 01/12/2021  
18 MUKAND SINGH(Son)
PB-12-006-054-001/243
SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL004640 Credited 01/12/2021  
Daily Attendence1816171801616              
Category Amount Paid(In Rs.)
Amount Paid SC 23941
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27169
Average Per labour 1509.3889
Total man days : 101