Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:34:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1512 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 Jaswinder Kaur(Wife)
PB-12-005-030-001/11
SC ਘੋਨੀਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
2 BALJINDER SINGH(Self)
PB-12-005-030-001/16
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
3 AMARJEET KAUR(Daughter)
PB-12-005-030-001/37
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
4 Amarjeet Kaur(Wife)
PB-12-005-030-001/50
SC ਘੋਨੀਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
5 SHINDER KAUR(Self)
PB-12-005-030-001/8
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
6 Sarbjit Kaur(Wife)
PB-12-005-030-001/7
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
7 SUKHVEER KAUR(Wife)
PB-12-005-030-001/4
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
8 BALJEET KAUR(Wife)
PB-12-005-030-001/5
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
9 SUKHPREET KAUR(Wife)
PB-12-005-030-001/16
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
10 Charanjit Kaur(Wife)
PB-12-005-030-001/17
SC ਘੋਨੀਵਾਲਾ P A P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
11 SARBJEET KAUR(Wife)
PB-12-005-030-001/13
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
12 Ajmar Singh(Son)
PB-12-005-030-001/1
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
13 HARNEK SINGH(Self)
PB-12-005-030-001/11
SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
Daily Attendence131011000             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8194
Average Per labour 630.3077
Total man days : 34