Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:18:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1265 Date From : 31/05/2019    Date To : 06/06/2019 Sanction No. : .45    Sanction Date : 22/04/2019
Work Code : 2612/IC/42271 Work Name : internal clearnce of jand sahib minor rd. 50 to 30600
     

Measurement Book Detail
MB NO.  2323        Page NO.  54

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 Lakhwinder Kaur(Wife)
PB-12-005-021-001/1
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 20/06/2019  
2 MANJIT KAUR(Wife)
PB-12-005-021-001/101
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
3 KARTAR KAUR(Self)
PB-12-005-021-001/103
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
4 Jagmeet Singh(Son)
PB-12-005-021-001/110
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000790 Credited 21/06/2019  
5 RAJVINDER SINGH(Self)
PB-12-005-021-001/112
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 20/06/2019  
6 GULZAR SINGH(Self)
PB-12-005-021-001/113
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 20/06/2019  
7 JASWANT SINGH(Husband)
PB-12-005-021-001/114
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 20/06/2019  
8 NIKKU RAM(Self)
PB-12-005-021-001/115
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
9 KULWINDER KAUR(Wife)
PB-12-005-021-001/115
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
10 PARVEEN KAUR(Wife)
PB-12-005-021-001/128
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000790 Credited 20/06/2019  
11 Kundan Singh(Self)
PB-12-005-021-001/14
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
12 Ninder Kaur(Wife)
PB-12-005-021-001/14
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
13 Parmjeet kaur(Wife)
PB-12-005-021-001/137
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000790 Credited 20/06/2019  
Daily Attendence1312119744             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 1112.3077
Total man days : 60