Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 05:42:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 5652 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.  729        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 Joginder Singh(Self)
PB-12-005-026-001/73
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004965 Credited 01/12/2021  
2 Makhan Singh(Self)
PB-12-005-026-001/75
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
3 GURNAM SINGH(Self)
PB-12-005-026-001/94
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
4 JASKARAN SINGH(Self)
PB-12-005-026-001/66
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL004965 Credited 01/12/2021  
5 VEERPAL KAUR(Self)
PB-12-005-026-001/67
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
6 MANJIT KAUR(Wife)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
7 Mahinder Singh(Self)
PB-12-005-026-001/72
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
8 SANTOKH SINGH(Husband)
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
9 BARMA SINGH(Self)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
10 SIMARJEET KAUR
PB-12-005-026-001/79
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
11 GURTEJ SINGH(Self)
PB-12-005-026-001/81
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
12 Zora Singh(Self)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
13 Mandeep Kaur(Wife)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
14 Dharam Singh(Self)
PB-12-005-026-001/86
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
15 Rupinder Kaur(Wife)
PB-12-005-026-001/86
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
16 BALDEV SINGH(Self)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
17 Harjinder Singh(Self)
PB-12-005-026-001/91
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
18 Lakhwinder Kaur(Self)
PB-12-005-026-001/92
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
19 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
20 SURJEET SINGH(Self)
PB-12-005-026-001/93
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004965 Credited 30/11/2021  
Daily Attendence2002020181717             
Category Amount Paid(In Rs.)
Amount Paid SC 26900
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30128
Average Per labour 1506.4
Total man days : 112