Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 09:48:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1298 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 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000790 Credited 20/06/2019  
2 Gurbaj Singh(Self)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
3 CHARANJIT KAUR(Wife)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
4 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
5 SUKHJEET KAUR(Self)
PB-12-005-026-001/61
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
6 RAJINDER SINGH(Self)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
7 Kulwinder Kaur(Wife)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
8 JASKARAN SINGH(Self)
PB-12-005-026-001/66
SC ਡੱਲੇਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000790 Credited 20/06/2019  
9 VEERPAL KAUR(Self)
PB-12-005-026-001/67
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
10 JOGINDER KAUR
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000790 Credited 20/06/2019  
11 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
12 GURJIT SINGH(Self)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000790 Credited 20/06/2019  
13 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/06/2019  
14 SANDEEP KAUR(Wife)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000790 Credited 20/06/2019  
15 Sukhdev Kaur(Self)
PB-12-005-026-001/50
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000790 Credited 21/06/2019  
16 Malkeet Singh(Self)
PB-12-005-026-001/51
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000790 Credited 20/06/2019  
Daily Attendence016161615139             
Category Amount Paid(In Rs.)
Amount Paid SC 18316
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20485
Average Per labour 1280.3125
Total man days : 85