Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:45:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1157 Date From : 08/06/2016    Date To : 14/06/2016 Sanction No. : DalwF1    Sanction Date : 03/04/2016
Work Code : 2612005026/IC/14429 Work Name : Desiliting of Village Khalas
     

Measurement Book Detail
MB NO.  3382        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 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ B A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000218 Credited 21/07/2016  
2 Kamaljeet Kaur(Wife)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000218 Credited 21/07/2016  
3 BALJINDER KAUR(Self)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ B A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000218 Credited 21/07/2016  
4 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000218 Credited 21/07/2016  
5 PUNJAB SINGH(Self)
PB-12-005-026-001/17
SC ਡੱਲੇਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000218 Credited 21/07/2016  
6 MANJIT KAUR(Self)
PB-12-005-026-001/49
SC ਡੱਲੇਵਾਲਾ B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000218 Credited 21/07/2016  
7 JASWINDER KAUR(Self)
PB-12-005-026-001/58
SC ਡੱਲੇਵਾਲਾ B A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000218 Credited 21/07/2016  
8 SATPAL KAUR
PB-12-005-026-001/68
SC ਡੱਲੇਵਾਲਾ B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000218 Credited 21/07/2016  
9 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000218 Credited 21/07/2016  
10 Joginder Kaur
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ B A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000218 Credited 21/07/2016  
11 Jalandhar Singh(Son)
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000218 Credited 21/07/2016  
12 Sukhdev Kaur(Self)
PB-12-005-026-001/50
SC ਡੱਲੇਵਾਲਾ B A P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000218 Credited 21/07/2016  
13 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ B P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000218 Credited 21/07/2016  
14 SUKHJIT KAUR(Wife)
PB-12-005-026-001/17
SC ਡੱਲੇਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000218 Credited 21/07/2016  
Daily Attendence09131413116             
Category Amount Paid(In Rs.)
Amount Paid SC 11118
Amount Paid ST 0
Amount Paid Other 3270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14388
Average Per labour 1027.7142
Total man days : 66