Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 10:32:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1266 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 MEJAR SINGH(Self)
PB-12-005-021-001/143
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
2 JANGEER KAUR(Wife)
PB-12-005-021-001/143
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
3 balwinder kaur(Wife)
PB-12-005-021-001/168
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2612005WL000790 Credited 20/06/2019  
4 Gurdev Singh(Self)
PB-12-005-021-001/178
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000790 Credited 21/06/2019  
5 Sukhpreet Kaur(Wife)
PB-12-005-021-001/178
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000790 Credited 21/06/2019  
6 AMANDEEP KAUR(Wife)
PB-12-005-021-001/17
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000790 Credited 20/06/2019  
7 JASVEER KAUR(Daughter)
PB-12-005-021-001/145
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000790 Credited 21/06/2019  
8 MANJIT KAUR(Mother)
PB-12-005-021-001/16
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000790 Credited 21/06/2019  
9 Gurshawinder Singh(Self)
PB-12-005-021-001/185
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000790 Credited 21/06/2019  
10 MELA SINGH(Self)
PB-12-005-021-001/141
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000790 Credited 20/06/2019  
11 SURJEET SINGH(Self)
PB-12-005-021-001/162
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000790 Credited 21/06/2019  
Daily Attendence1111111111106             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 1555.5454
Total man days : 71