Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 02:39:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1526 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 Lakhwant Kaur(Wife)
PB-12-005-086-001/60
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
2 shinderpal Kaur(Self)
PB-12-005-086-001/63
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
3 Gurpair Kaur(Self)
PB-12-005-086-001/64
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
4 Harbans Singh(Husband)
PB-12-005-086-001/64
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
5 KULWANT KAUR(Self)
PB-12-005-086-001/68
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000903 Credited 26/06/2019  
6 MUKHTIAR Kaur(Self)
PB-12-005-086-001/70
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
7 MALKEET KAUR(Self)
PB-12-005-086-001/73
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
8 Gurcharan Singh(Husband)
PB-12-005-086-001/73
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
9 SURJIT SINGH(Self)
PB-12-005-086-001/77
SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
10 manjinder Kaur(Self)
PB-12-005-086-001/78
SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
11 AMARJEET KAUR(Wife)
PB-12-005-086-001/8
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 21/08/2020  
12 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-086-001/82
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
13 SARBJEET KAUR(Self)
PB-12-005-086-001/85
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
14 MANJEET KAUR(Self)
PB-12-005-086-001/86
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
15 SUKHCHAIN KAUR
PB-12-005-086-001/89
SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
16 BASANT KAUR(Self)
PB-12-005-086-001/91
SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
17 BALDEV KAUR(Self)
PB-12-005-086-001/92
SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
18 SUKHWINDER KAUR(Self)
PB-12-005-086-001/93
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
19 SHAMSHER KAUR(Self)
PB-12-005-086-001/95
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
20 SOHAN SINGH(Husband)
PB-12-005-086-001/95
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
21 MANDAR SINGH(Self)
PB-12-005-086-001/8
SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
Daily Attendence0021             
Category Amount Paid(In Rs.)
Amount Paid SC 5061
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5061
Average Per labour 241
Total man days : 21