Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:49:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1309 Date From : 01/06/2019    Date To : 07/06/2019 Sanction No. : 79-80    Sanction Date : 29/05/2019
Work Code : 2612/IC/42969 Work Name : internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Jaspal Kaur(Wife)
PB-12-005-086-001/109
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000827 Credited 20/06/2019  
2 SUKHPREET KAUR(Self)
PB-12-005-086-001/115
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 20/06/2019  
3 KULDEEP KAUR(Self)
PB-12-005-086-001/116
SC ਸਾਧਾਂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008278  
4 LABH SINGH(Self)
PB-12-005-086-001/117
SC ਸਾਧਾਂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 21/06/2019  
5 IQBAL SINGH(Self)
PB-12-005-086-001/119
OTHER Guru kirpa sadhawala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 21/06/2019  
6 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 21/06/2019  
7 JAGSIR SINGH(Husband)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 20/06/2019  
8 DILPREET KAUR(Self)
PB-12-005-086-001/121
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 20/06/2019  
9 BALWINDER KAUR(Self)
PB-12-005-086-001/122
SC Guru kirpa sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 20/06/2019  
10 JASWINDER KAUR(Self)
PB-12-005-086-001/125
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 20/06/2019  
11 JARNAIL KAUR(Self)
PB-12-005-086-001/132
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 21/06/2019  
12 TOOTA SINGH(Self)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 21/06/2019  
13 KARTAR KAUR(Wife)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000827 Credited 21/06/2019  
14 NASEEB KAUR(Self)
PB-12-005-086-001/106
SC Guru kirpa sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000827 Credited 21/06/2019  
15 Sukhpal Singh(Self)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000827 Credited 20/06/2019  
Daily Attendence1515151413120             
Category Amount Paid(In Rs.)
Amount Paid SC 19039
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20244
Average Per labour 1349.6
Total man days : 84