Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:35:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5649 Date From : 18/11/2021    Date To : 24/11/2021 Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170 Work Name : irrigation deptt at vill kaoni 21/22
     

Measurement Book Detail
MB NO.  129        Page NO.  69

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 Sukhdeep kaur(Wife)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
2 KULDEEP KAUR
PB-12-005-026-001/124
OTHER ਡੱਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
3 KULDEEP KAUR(Wife)
PB-12-005-026-001/13
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
4 THANA SINGH(Father)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
5 Simranjeet Kaur(Wife)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
6 MAHANT SINGH(Self)
PB-12-005-026-001/140
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
7 JAGDISH SINGH(Self)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
8 SUKHJIT KAUR(Wife)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
9 JALOUR SINGH(Self)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
10 GURMEET KAUR(Wife)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
11 GURDIYAL SINGH(Self)
PB-12-005-026-001/106
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
12 VEER SINGH(Self)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
13 JASKARAN SINGH(Self)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
14 SONU(Wife)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
15 AMLOK SINGH(Self)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL004965 Credited 01/12/2021  
16 Jaswinder Kaur(Daughter)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004965 Credited 01/12/2021  
17 JASWINDER KAUR(Self)
PB-12-005-026-001/118
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 30/11/2021  
Daily Attendence1701717161615             
Category Amount Paid(In Rs.)
Amount Paid SC 16947
Amount Paid ST 0
Amount Paid Other 9415


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1550.7059
Total man days : 98