Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 08:22:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1004 Date From : 17/03/2015    Date To : 23/03/2015 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  76

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 GURLAL SINGH(Self)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
2 THANA SINGH(Father)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
3 JAGDISH SINGH(Self)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
4 SUKHJIT KAUR(Wife)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
5 DARSHAN SINGH(Self)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
6 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
7 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
8 HARJIT KAUR(Wife)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
9 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
10 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
11 GURMEET KAUR(Wife)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
12 JASPAL SINGH(Self)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
13 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 12/05/2015  
14 VEER SINGH(Self)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
15 Manpreet Kaur(Wife)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
16 AMLOK SINGH(Self)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000607 Credited 11/05/2015  
17 RANJIT SINGH(Self)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000607 Credited 11/05/2015  
Daily Attendence8101301300             
Category Amount Paid(In Rs.)
Amount Paid SC 8800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8800
Average Per labour 517.647
Total man days : 44