Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:25:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1527 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 Jaspal Kaur(Wife)
PB-12-005-086-001/109
SC ਸਾਧਾਂਵਾਲਾ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000903 Credited 26/06/2019  
2 Sukhwinder Kaur(Self)
PB-12-005-086-001/154
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000903 Credited 26/06/2019  
3 Kulwinder Kaur(Wife)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
4 Karamjit Kaur(Wife)
PB-12-005-086-001/140
SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007258 Credited 28/09/2020  
5 SUKHPREET KAUR(Self)
PB-12-005-086-001/115
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
6 KULDEEP KAUR(Self)
PB-12-005-086-001/116
SC ਸਾਧਾਂਵਾਲਾ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008278  
7 LABH SINGH(Self)
PB-12-005-086-001/117
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
8 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
9 JAGSIR SINGH(Husband)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 28/06/2019  
10 BALWINDER KAUR(Self)
PB-12-005-086-001/122
SC Guru kirpa sadhawala P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
11 JASWINDER KAUR(Self)
PB-12-005-086-001/125
SC ਸਾਧਾਂਵਾਲਾ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
12 GURMAIL SINGH(Self)
PB-12-005-086-001/10
SC ਸਾਧਾਂਵਾਲਾ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008183 Credited 12/03/2021  
13 TOOTA SINGH(Self)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
14 KARTAR KAUR(Wife)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
15 NASEEB KAUR(Self)
PB-12-005-086-001/106
SC Guru kirpa sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000903 Credited 26/06/2019  
16 Jaswant Kaur(Self)
PB-12-005-086-001/131
SC Guru kirpa sadhawala P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
17 JARNAIL KAUR(Self)
PB-12-005-086-001/132
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
18 Chhinder Kaur(Wife)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
19 BEERO(Wife)
PB-12-005-086-001/13
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
20 SATPAL SINGH(Self)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000903 Credited 26/06/2019  
21 Sukhpal Singh(Self)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000903 Credited 26/06/2019  
Daily Attendence212119191614             
Category Amount Paid(In Rs.)
Amount Paid SC 26510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26510
Average Per labour 1262.381
Total man days : 110