Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:57:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1524 Date From : 08/06/2019    Date To : 10/06/2019 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 CasteVillage123Total 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 Sukhwinder Kaur(Self)
PB-12-005-086-001/154
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000903 Credited 26/06/2019  
2 Kulwinder Kaur(Wife)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
3 Karamjit Kaur(Wife)
PB-12-005-086-001/140
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007258 Credited 28/09/2020  
4 Jaswant Kaur(Self)
PB-12-005-086-001/131
SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
5 JARNAIL KAUR(Self)
PB-12-005-086-001/132
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
6 Chhinder Kaur(Wife)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
7 GURMAIL SINGH(Self)
PB-12-005-086-001/10
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008183 Credited 12/03/2021  
8 TOOTA SINGH(Self)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
9 KARTAR KAUR(Wife)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
10 Jagsir Singh(Self)
PB-12-005-086-001/108
SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
11 PARAMJEET KAUR(Self)
PB-12-005-086-001/110
SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
12 KULDEEP KAUR(Self)
PB-12-005-086-001/116
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008278  
13 LABH SINGH(Self)
PB-12-005-086-001/117
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
14 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
15 DILPREET KAUR(Self)
PB-12-005-086-001/121
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
16 JASWINDER KAUR(Self)
PB-12-005-086-001/125
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
17 BEERO(Wife)
PB-12-005-086-001/13
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
18 SATPAL SINGH(Self)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000903 Credited 26/06/2019  
19 Sukhpal Singh(Self)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000903 Credited 26/06/2019  
Daily Attendence0019             
Category Amount Paid(In Rs.)
Amount Paid SC 4579
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4579
Average Per labour 241
Total man days : 19