Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:22:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1413 Date From : 04/06/2019    Date To : 10/06/2019 Sanction No. : .48    Sanction Date : 22/04/2019
Work Code : 2612/IC/42272 Work Name : internal cleaernce of 4r minor golewala rd. 100 to 18150
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 21/06/2019  
2 Soma Rani(Wife)
PB-12-005-065-001/162
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
3 Vidiya(Self)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 21/06/2019  
4 Seeto(Self)
PB-12-005-065-001/139
SC ਸਾਦਿਕ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
5 SANTO KAUR(Mother)
PB-12-005-065-001/236
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000837 Credited 20/06/2019  
6 Mukhtiar Kaur(Self)
PB-12-005-065-001/17
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006309 Rejected 27/04/2020  
7 Lal Singh(Self)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
8 Harbans Singh(Self)
PB-12-005-065-001/279
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
9 Bachitter Singh(Self)
PB-12-005-065-001/235
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 21/06/2019  
10 Darshan Singh(Self)
PB-12-005-065-001/271
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
11 JYOTI KAUR(Daughter-in-Law)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
12 Gurbachan Singh(Self)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
13 Sukhdev Kaur(Wife)
PB-12-005-065-001/194
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 20/06/2019  
14 Raj Kaur(Wife)
PB-12-005-065-001/271
SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000837 Credited 21/06/2019  
15 Jasveer Kaur(Wife)
PB-12-005-065-001/16
SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000837 Credited 20/06/2019  
Daily Attendence151515151392             
Category Amount Paid(In Rs.)
Amount Paid SC 20244
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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