Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:19:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1506 Date From : 11/06/2019    Date To : 16/06/2019 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 CasteVillage123456Total 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 Karamjit Kaur(Wife)
PB-12-005-026-001/44
SC ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000842 Credited 20/06/2019  
2 RAMANDEEP KAUR(Self)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 20/06/2019  
3 PALWINDER SINGH(Self)
PB-12-005-026-001/39
SC ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 20/06/2019  
4 Mukhan Singh(Self)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 21/06/2019  
5 Sukhdeep Kaur(Wife)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 20/06/2019  
6 GURJIT SINGH(Self)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000842 Credited 20/06/2019  
7 Kulwinder Kaur(Wife)
PB-12-005-026-001/42
SC ਡੱਲੇਵਾਲਾ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 20/06/2019  
8 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 20/06/2019  
9 Sukhdev Kaur(Self)
PB-12-005-026-001/50
SC ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000842 Credited 21/06/2019  
10 Kulwant Singh(Son)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000842 Credited 20/06/2019  
11 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000842 Credited 20/06/2019  
12 HARDEEP SINGH(Self)
PB-12-005-026-001/46
SC ਡੱਲੇਵਾਲਾ P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000842 Credited 20/06/2019  
Daily Attendence1221000             
Category Amount Paid(In Rs.)
Amount Paid SC 2410
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3615
Average Per labour 301.25
Total man days : 15