Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 09:27:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1270 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 NARVAIR SINGH(Husband)
PB-12-005-021-001/70
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  
2 SUKHDEEP(Self)
PB-12-005-021-001/71
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000790 Credited 21/06/2019  
3 NIRMAL SINGH(Husband)
PB-12-005-021-001/71
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006867  
4 MANGA SINGH(Self)
PB-12-005-021-001/74
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000790 Credited 20/06/2019  
5 PORAN SINGH(Wife)
PB-12-005-021-001/79
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  
6 Preamjit Kaur(Husband)
PB-12-005-021-001/79
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 HARJEET KAUR(Wife)
PB-12-005-021-001/84
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000790 Credited 21/06/2019  
8 PAMMI(Wife)
PB-12-005-021-001/86
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000790 Credited 20/06/2019  
9 SUKHPREET KAUR(Wife)
PB-12-005-021-001/91
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  
10 BASANTI(Self)
PB-12-005-021-001/94
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  
11 Jasveer Kaur(Mother)
PB-12-005-021-001/8
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000790 Credited 21/06/2019  
12 HARNEK SINGH(Self)
PB-12-005-021-001/85
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000790 Credited 21/06/2019  
Daily Attendence121198754             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 1124.6666
Total man days : 56