Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:22:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1114 Date From : 15/05/2017    Date To : 21/05/2017 Sanction No. : fydalwa    Sanction Date : 07/04/2017
Work Code : 2612005026/IC/16549 Work Name : deselting of khala (Daley Wala)
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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 SUKHPAL SINGH(Self)
PB-12-005-026-001/26
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000291 Credited 24/07/2017  
2 NIRMAL SINGH(Self)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
3 HARJIT KAUR(Wife)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
4 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
5 Kamaljeet Kaur(Wife)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
6 KEWAL SINGH(Self)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
7 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
8 BALVIR SINGH(Self)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
9 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
10 Manpreet Kaur(Wife)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
11 JASKARAN SINGH(Self)
PB-12-005-026-001/31
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
12 Paramjit Kaur
PB-12-005-026-001/31
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
13 SWARAN SINGH(Self)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
14 MANJIT KAUR(Wife)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
15 GURLAL SINGH(Self)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
16 HARWINDER KAUR(Wife)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000291 Credited 24/07/2017  
17 Manjit Kaur(Wife)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000291 Credited 24/07/2017  
18 MANDEEP KAUR(Wife)
PB-12-005-026-001/26
SC ਡੱਲੇਵਾਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000291 Credited 24/07/2017  
Daily Attendence1515151517170             
Category Amount Paid(In Rs.)
Amount Paid SC 21902
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21902
Average Per labour 1216.7778
Total man days : 94