Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 07:09:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1269 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 SHWINDER KAUR(Self)
PB-12-005-021-001/50
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000790 Credited 21/06/2019  
2 SHINDER SINGH(Self)
PB-12-005-021-001/52
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  
3 jasveer Kaur(Daughter-in-Law)
PB-12-005-021-001/36
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000790 Credited 21/06/2019  
4 Kaka Singh(Self)
PB-12-005-021-001/42
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  
5 Kulwinder kaur(Wife)
PB-12-005-021-001/42
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 21/06/2019  
6 MANJEET KAUR(Self)
PB-12-005-021-001/57
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  
7 Sohan Singh(Self)
PB-12-005-021-001/6
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  
8 RANI(Wife)
PB-12-005-021-001/65
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000790 Credited 21/06/2019  
9 SUKHDEV KAUR(Self)
PB-12-005-021-001/68
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  
10 Mangal Singh(Son)
PB-12-005-021-001/68
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  
11 PARAMJIT SINGH(Self)
PB-12-005-021-001/60
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000790 Credited 21/06/2019  
12 RAMANDEEP SINGH(Self)
PB-12-005-021-001/377
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000790 Credited 20/06/2019  
13 Sukhjit kaur(Wife)
PB-12-005-021-001/51
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000790 Credited 21/06/2019  
14 Veerpal Kaur(Wife)
PB-12-005-021-001/45
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000790 Credited 21/06/2019  
15 JASWINDER KAUR(Wife)
PB-12-005-021-001/6
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000790 Credited 21/06/2019  
16 Gurtej kaur(Wife)
PB-12-005-021-001/52
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000790 Credited 21/06/2019  
Daily Attendence1616161414113             
Category Amount Paid(In Rs.)
Amount Paid SC 20003
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1355.625
Total man days : 90